09329842falseconstruction2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2022-11-30http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-12-012023-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:FRS1022022-12-012023-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09329842

FINE BUILD & DECOR LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

FINE BUILD & DECOR LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Bodoni SANDOR
REGISTERED OFFICE
54 Watney Road
Mortlake
SW14 7RA
COMPANY DETAILS
Private company limited by shares registered in UK, registered number 09329842
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

FINE BUILD & DECOR LTD

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

FINE BUILD & DECOR LTD

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets36,6714,519
CURRENT ASSETS
Debtors46,6883,689
Cash at bank and in hand1,3631,810
8,0515,499
CREDITORS: Amounts falling due within one year519,5477,761
NET CURRENT LIABILITIES(11,496)(2,262)
TOTAL ASSETS LESS CURRENT LIABILITIES(4,825)2,257
CAPITAL AND RESERVES
Called up share capital6100100
Capital redemption reserve7(100)(100)
Profit and loss account(4,825)2,257
SHAREHOLDERS' FUNDS(4,825)2,257
For the year ending 30/11/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/08/2024 and signed on their behalf by
.............................
Bodoni SANDOR
Director

FINE BUILD & DECOR LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Motor Cars %
2. EMPLOYEES
20232022
No.No.
Average number of employees1-
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/12/20224,5194,519
Additions3,0153,015
At 30/11/20237,5347,534
Depreciation
For the year863863
At 30/11/2023863863
Net Book Amounts
At 30/11/20236,6716,671
At 30/11/20224,5194,519
4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors6,6883,689
6,6883,689

FINE BUILD & DECOR LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors9,000273
Taxation and social security802974
Other creditors9,7456,514
19,5477,761
Included within other creditors are obligations under finance leases406-
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. OTHER RESERVES 20232022
££
Capital redemption reserve(100)(100)
(100)(100)