8 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 506924 2023-05-01 2024-04-30 506924 2024-04-30 506924 2023-04-30 506924 2022-05-01 2023-04-30 506924 2023-04-30 506924 2022-04-30 506924 bus:Director2 2023-05-01 2024-04-30 506924 core:WithinOneYear 2024-04-30 506924 core:WithinOneYear 2023-04-30 506924 bus:Micro-entities 2023-05-01 2024-04-30 506924 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 506924 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 506924 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 506924 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 506924
Fylde Demolition Contractors (Felton) Limited
Unaudited filleted financial statements
30 April 2024
Fylde Demolition Contractors (Felton) Limited
Contents
Statement of financial position and notes to the financial statements
Fylde Demolition Contractors (Felton) Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 18,968 20,085
_______ _______
Current assets 167,681 192,138
Prepayments and accrued income 805 3,673
_______ _______
168,486 195,811
Creditors: amounts falling due within one year ( 123,658) ( 137,874)
_______ _______
Net current assets 44,828 57,937
_______ _______
Total assets less current liabilities 63,796 78,022
_______ _______
Net assets 63,796 78,022
_______ _______
Capital and reserves 63,796 78,022
_______ _______
Notes to the financial statements
Fylde Demolition Contractors (Felton) Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 8 ).
2. Directors advances, credits and guarantees
There were no advances to the directors at the date of these accounts.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2024 , and are signed on behalf of the board by:
Mr E H Felton Mr F A Felton
Director Director
Company registration number: 506924
The company is a private company limited by shares, registered in England. The address of the registered office is 112/114 Whitegate Drive, Blackpool, FY3 9XH.