Facilities Engineering & Design Solutions Limited Filleted Accounts Cover
Facilities Engineering & Design Solutions Limited
Company No. SC225686
Unaudited Accounts
30 November 2023
Facilities Engineering & Design Solutions Limited Balance Sheet Registrar
at
30 November 2023
Company No.
SC225686
2023
2022
£
£
Fixed assets
203,889209,337
Current assets
53,95798,361
Prepayments and accrued income
275275
Creditors: Amounts falling due within one year
(173,868)
(145,018)
Net current liabilities
(119,636)
(46,382)
Total assets less current liabilities
84,253162,955
Creditors: Amounts falling due after more than one year
(167,269)
(210,633)
Accruals and deferred income
(3,499)
(3,500)
(86,515)
(51,178)
Capital and reserves
(86,515)
(51,178)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Facilities Engineering & Design Solutions Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC225686
Its registered office is:
James Young House
Drumshoreland Road
Pumpherston
EH53 0LQ
For the year ended 30 November 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 August 2024 and signed on its behalf by:
I. Findlay - Director
Facilities Engineering & Design Solutions LimitedSC22568630 November 202301 December 2022false27 August 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was contract project engineering design and management. SC2256862022-12-012023-11-30SC2256862023-11-30SC2256862022-11-30SC225686core:WithinOneYear2023-11-30SC225686core:WithinOneYear2022-11-30SC225686core:AfterOneYear2023-11-30SC225686core:AfterOneYear2022-11-30SC2256862021-12-012022-11-30SC225686countries:UnitedKingdom2022-12-012023-11-30SC225686bus:RegisteredOffice2022-12-012023-11-30SC2256862022-12-01SC225686bus:Micro-entities2022-12-012023-11-30SC225686bus:FullAccounts2022-12-012023-11-30SC225686bus:AuditExempt-NoAccountantsReport2022-12-012023-11-30SC225686bus:Director12022-12-012023-11-30SC225686bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure