2023-02-012024-01-312024-01-31false12398790FB WALSALL LTD2024-08-1646210iso4217:GBPxbrli:pure123987902023-02-01123987902024-01-31123987902023-02-012024-01-31123987902022-02-01123987902023-01-31123987902022-02-012023-01-3112398790bus:SmallEntities2023-02-012024-01-3112398790bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3112398790bus:AbridgedAccounts2023-02-012024-01-3112398790bus:PrivateLimitedCompanyLtd2023-02-012024-01-3112398790core:WithinOneYear2024-01-3112398790core:AfterOneYear2024-01-3112398790core:WithinOneYear2023-01-3112398790core:AfterOneYear2023-01-3112398790core:ShareCapital2024-01-3112398790core:SharePremium2024-01-3112398790core:RevaluationReserve2024-01-3112398790core:OtherReservesSubtotal2024-01-3112398790core:RetainedEarningsAccumulatedLosses2024-01-3112398790core:ShareCapital2023-01-3112398790core:SharePremium2023-01-3112398790core:RevaluationReserve2023-01-3112398790core:OtherReservesSubtotal2023-01-3112398790core:RetainedEarningsAccumulatedLosses2023-01-3112398790core:LandBuildings2024-01-3112398790core:PlantMachinery2024-01-3112398790core:Vehicles2024-01-3112398790core:FurnitureFittings2024-01-3112398790core:OfficeEquipment2024-01-3112398790core:NetGoodwill2024-01-3112398790core:IntangibleAssetsOtherThanGoodwill2024-01-3112398790core:ListedExchangeTraded2024-01-3112398790core:UnlistedNon-exchangeTraded2024-01-3112398790core:LandBuildings2023-01-3112398790core:PlantMachinery2023-01-3112398790core:Vehicles2023-01-3112398790core:FurnitureFittings2023-01-3112398790core:OfficeEquipment2023-01-3112398790core:NetGoodwill2023-01-3112398790core:IntangibleAssetsOtherThanGoodwill2023-01-3112398790core:ListedExchangeTraded2023-01-3112398790core:UnlistedNon-exchangeTraded2023-01-3112398790core:LandBuildings2023-02-012024-01-3112398790core:PlantMachinery2023-02-012024-01-3112398790core:Vehicles2023-02-012024-01-3112398790core:FurnitureFittings2023-02-012024-01-3112398790core:OfficeEquipment2023-02-012024-01-3112398790core:NetGoodwill2023-02-012024-01-3112398790core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112398790core:ListedExchangeTraded2023-02-012024-01-3112398790core:UnlistedNon-exchangeTraded2023-02-012024-01-3112398790core:MoreThanFiveYears2023-02-012024-01-3112398790core:Non-currentFinancialInstruments2024-01-3112398790core:Non-currentFinancialInstruments2023-01-3112398790dpl:CostSales2023-02-012024-01-3112398790dpl:DistributionCosts2023-02-012024-01-3112398790core:LandBuildings2023-02-012024-01-3112398790core:PlantMachinery2023-02-012024-01-3112398790core:Vehicles2023-02-012024-01-3112398790core:FurnitureFittings2023-02-012024-01-3112398790core:OfficeEquipment2023-02-012024-01-3112398790dpl:AdministrativeExpenses2023-02-012024-01-3112398790core:NetGoodwill2023-02-012024-01-3112398790core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112398790dpl:GroupUndertakings2023-02-012024-01-3112398790dpl:ParticipatingInterests2023-02-012024-01-3112398790dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3112398790core:ListedExchangeTraded2023-02-012024-01-3112398790dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3112398790core:UnlistedNon-exchangeTraded2023-02-012024-01-3112398790dpl:CostSales2022-02-012023-01-3112398790dpl:DistributionCosts2022-02-012023-01-3112398790core:LandBuildings2022-02-012023-01-3112398790core:PlantMachinery2022-02-012023-01-3112398790core:Vehicles2022-02-012023-01-3112398790core:FurnitureFittings2022-02-012023-01-3112398790core:OfficeEquipment2022-02-012023-01-3112398790dpl:AdministrativeExpenses2022-02-012023-01-3112398790core:NetGoodwill2022-02-012023-01-3112398790core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3112398790dpl:GroupUndertakings2022-02-012023-01-3112398790dpl:ParticipatingInterests2022-02-012023-01-3112398790dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3112398790core:ListedExchangeTraded2022-02-012023-01-3112398790dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3112398790core:UnlistedNon-exchangeTraded2022-02-012023-01-3112398790core:NetGoodwill2024-01-3112398790core:IntangibleAssetsOtherThanGoodwill2024-01-3112398790core:LandBuildings2024-01-3112398790core:PlantMachinery2024-01-3112398790core:Vehicles2024-01-3112398790core:FurnitureFittings2024-01-3112398790core:OfficeEquipment2024-01-3112398790core:AfterOneYear2024-01-3112398790core:WithinOneYear2024-01-3112398790core:ListedExchangeTraded2024-01-3112398790core:UnlistedNon-exchangeTraded2024-01-3112398790core:ShareCapital2024-01-3112398790core:SharePremium2024-01-3112398790core:RevaluationReserve2024-01-3112398790core:OtherReservesSubtotal2024-01-3112398790core:RetainedEarningsAccumulatedLosses2024-01-3112398790core:NetGoodwill2023-01-3112398790core:IntangibleAssetsOtherThanGoodwill2023-01-3112398790core:LandBuildings2023-01-3112398790core:PlantMachinery2023-01-3112398790core:Vehicles2023-01-3112398790core:FurnitureFittings2023-01-3112398790core:OfficeEquipment2023-01-3112398790core:AfterOneYear2023-01-3112398790core:WithinOneYear2023-01-3112398790core:Liste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FB WALSALL LTD

Registered Number
12398790
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

FB WALSALL LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

Mohammad Mahbubur Rahman

Registered Address

Unit 11, Regal Drive
Walsall Enterprise Park
Walsall
WS2 9HQ

Place of Business


Registered Number

12398790 (England and Wales)
FB WALSALL LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks94,58796,771
Debtors34,3397,000
Cash at bank and on hand4,3559,374
103,281113,145
Creditors amounts falling due within one year4(73,599)(81,611)
Net current assets (liabilities)29,68231,534
Total assets less current liabilities29,68231,534
Creditors amounts falling due after one year5(25,427)(29,290)
Net assets4,2552,244
Capital and reserves
Called up share capital100100
Profit and loss account4,1552,144
Shareholders' funds4,2552,244
The financial statements were approved and authorised for issue by the Director on 16 August 2024, and are signed on its behalf by:
Mohammad Mahbubur Rahman
Director
Registered Company No. 12398790
FB WALSALL LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year32
3.Debtors: amounts due within one year

2024

2023

££
Other debtors4,0507,000
Prepayments and accrued income289-
Total4,3397,000
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables22,60418,775
Taxation and social security1,7142,161
Other creditors49,28160,675
Total73,59981,611
5.Creditors: amounts due after one year

2024

2023

££
Other creditors25,42729,290
Total25,42729,290