FIRST CLASS BUILDING CONTRACTORS LIMITED

Company Registration Number:
06754498 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

FIRST CLASS BUILDING CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FIRST CLASS BUILDING CONTRACTORS LIMITED

Company Information

for the Period Ended 30 November 2023




Director: M Clarke
C Clarke
Registered office: Sunnyview
Brackendale
Billericay
England
CM11 1EX
Company Registration Number: 06754498 (England and Wales)

FIRST CLASS BUILDING CONTRACTORS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 2,500 5,000
Tangible assets: 5 30,258 40,343
Total fixed assets: 32,758 45,343
Current assets
Stocks: 427 400
Debtors: 393,751 465,947
Cash at bank and in hand: 57,791 50,975
Total current assets: 451,969 517,322
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 9,560 ) ( 33,141 )
Net current assets (liabilities): 442,409 484,181
Total assets less current liabilities: 475,167 529,524
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 475,167 529,524

The notes form part of these financial statements

FIRST CLASS BUILDING CONTRACTORS LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 21 1
Profit and loss account: 475,146 529,523
Shareholders funds: 475,167 529,524

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 31 August 2024
And Signed On Behalf Of The Board By:

Name: M Clarke
Status: Director

Name: C Clarke
Status: Director

The notes form part of these financial statements

FIRST CLASS BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

FIRST CLASS BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 3

FIRST CLASS BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

FIRST CLASS BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 December 2022 10,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 November 2023 10,000
    Amortisation
    Amortisation at 01 December 2022 5,000
    Charge for year 2,500
    On disposals -
    Other adjustments -
    Amortisation at 30 November 2023 7,500
    Net book value
    Net book value at 30 November 2023 2,500
    Net book value at 30 November 2022 5,000

FIRST CLASS BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible Assets

Total
Cost £
At 01 December 2022 61,852
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2023 61,852
Depreciation
At 01 December 2022 21,509
Charge for year 10,085
On disposals -
Other adjustments -
At 30 November 2023 31,594
Net book value
At 30 November 2023 30,258
At 30 November 2022 40,343