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Company Registration No. 07059474 (England and Wales)
Fitzgerald Building Services Limited Unaudited accounts for the year ended 30 November 2023
Fitzgerald Building Services Limited Unaudited accounts Contents
Page
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Fitzgerald Building Services Limited Company Information for the year ended 30 November 2023
Directors
Mr I N Fitzgerald Mr C J Fitzgerald
Secretary
Mrs C A Fitzgerald
Company Number
07059474 (England and Wales)
Registered Office
Fitzgerald Building Services Ltd Trident Court 1 Oakcroft Road Chessington Surrey KT9 1BD England
Accountants
Marble Hill Accountants Ltd 193 Richmond Road Twickenham Middlesex TW1 2NJ
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Fitzgerald Building Services Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,191 
9,434 
Current assets
Debtors
218,904 
256,324 
Cash at bank and in hand
685,342 
107,649 
904,246 
363,973 
Creditors: amounts falling due within one year
(503,425)
(322,961)
Net current assets
400,821 
41,012 
Net assets
427,012 
50,446 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
427,010 
50,444 
Shareholders' funds
427,012 
50,446 
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by
Mr I N Fitzgerald Director Company Registration No. 07059474
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Fitzgerald Building Services Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Fitzgerald Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07059474. The registered office is Fitzgerald Building Services Ltd, Trident Court, 1 Oakcroft Road, Chessington, Surrey, KT9 1BD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost per annum
Motor vehicles
25% on reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Fitzgerald Building Services Limited Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
21,164 
27,400 
48,564 
Additions
266 
26,490 
26,756 
At 30 November 2023
21,430 
53,890 
75,320 
Depreciation
At 1 December 2022
17,955 
21,175 
39,130 
Charge for the year
1,820 
8,179 
9,999 
At 30 November 2023
19,775 
29,354 
49,129 
Net book value
At 30 November 2023
1,655 
24,536 
26,191 
At 30 November 2022
3,209 
6,225 
9,434 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
216,975 
254,395 
Other debtors
1,929 
1,929 
218,904 
256,324 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
147,329 
158,216 
Taxes and social security
223,926 
92,826 
Other creditors
27,025 
30,048 
Loans from directors
67,005 
11,481 
Accruals
38,140 
30,390 
503,425 
322,961 
7
Transactions with related parties
Fitzgerald Building Services Ltd owes Surrey Clad Ltd £24,700. Surrey Clad Ltd is controlled by I Fitzgerald and C Fitzgerald directors and shareholders.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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