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REGISTERED NUMBER: 06257057 (England and Wales)















Financial Statements for the Year Ended 31 May 2023

for

FK Building Services Limited

FK Building Services Limited (Registered number: 06257057)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FK Building Services Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: F Krasniqi





SECRETARY: Mrs D Domi





REGISTERED OFFICE: 18 Goodwin Road
Sheffield
South Yorkshire
S8 9TJ





REGISTERED NUMBER: 06257057 (England and Wales)





ACCOUNTANTS: A H Accountancy Services
Incorporated Financial Accountants
61A Blagden Street
Sheffield
South Yorkshire
S2 5QS

FK Building Services Limited (Registered number: 06257057)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 530,655 530,655

CURRENT ASSETS
Debtors 5 59,454 59,454
Cash at bank 52,029 52,029
111,483 111,483
CREDITORS
Amounts falling due within one year 6 269,746 269,746
NET CURRENT LIABILITIES (158,263 ) (158,263 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

372,392

372,392

CREDITORS
Amounts falling due after more than one year 7 38,396 38,396
NET ASSETS 333,996 333,996

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 333,994 333,994
SHAREHOLDERS' FUNDS 333,996 333,996

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 August 2024 and were signed by:




F Krasniqi - Director


FK Building Services Limited (Registered number: 06257057)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

FK Building Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

FK Building Services Limited (Registered number: 06257057)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor Computer
property machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 June 2022
and 31 May 2023 522,263 44,490 37,450 1,419 605,622
DEPRECIATION
At 1 June 2022
and 31 May 2023 - 39,141 34,407 1,419 74,967
NET BOOK VALUE
At 31 May 2023 522,263 5,349 3,043 - 530,655
At 31 May 2022 522,263 5,349 3,043 - 530,655

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Other debtors 59,454 59,454

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Taxation and social security 1,972 1,972
Other creditors 267,774 267,774
269,746 269,746

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans 38,396 38,396

8. ULTIMATE CONTROLLING PARTY

The controlling party is F Krasniqi.