FANTASTIC BUILDER SERVICES LTD

Company Registration Number:
13761568 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

FANTASTIC BUILDER SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FANTASTIC BUILDER SERVICES LTD

Company Information

for the Period Ended 31 December 2023




Director: Kolyo Ivanov Kolev
Registered office: 5
Regal Court
London
England
N18 2XU
Company Registration Number: 13761568 (England and Wales)

FANTASTIC BUILDER SERVICES LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the period was construction and maintenance services.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Kolyo Ivanov Kolev

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Kolyo Ivanov Kolev
Status: Director

FANTASTIC BUILDER SERVICES LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Turnover 29,349 70,161
Cost of sales ( 3,107 ) ( 36,434 )
Gross Profit or (Loss) 26,242 33,727
Administrative Expenses ( 25,880 ) ( 31,622 )
Operating Profit or (Loss) 362 2,105
Profit or (Loss) Before Tax 362 2,105
Tax on Profit ( 69 ) ( 400 )
Profit or (Loss) for Period 293 1,705

The notes form part of these financial statements

FANTASTIC BUILDER SERVICES LTD

Balance sheet

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 862 2,205
Total current assets: 862 2,205
Creditors: amounts falling due within one year: 4 ( 469 ) ( 400 )
Net current assets (liabilities): 393 1,805
Total assets less current liabilities: 393 1,805
Total net assets (liabilities): 393 1,805

The notes form part of these financial statements

FANTASTIC BUILDER SERVICES LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 293 1,705
Shareholders funds: 393 1,805

For the year ending 31 December 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.

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Kolyo Ivanov Kolev
Status: Director

The notes form part of these financial statements

FANTASTIC BUILDER SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FANTASTIC BUILDER SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    13 months to
    31 Dec 2022
    Average number of employees during the period 3 2

FANTASTIC BUILDER SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

FANTASTIC BUILDER SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Dec 2022
£
Taxation and social security 469 400
Total 469 400