2023-04-012024-03-312024-03-31false07110877Fascia Stretching Ltd2024-09-1393199iso4217:GBPxbrli:pure071108772023-04-01071108772024-03-31071108772023-04-012024-03-31071108772022-04-01071108772023-03-31071108772022-04-012023-03-3107110877bus:SmallEntities2023-04-012024-03-3107110877bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3107110877bus:AbridgedAccounts2023-04-012024-03-3107110877bus:PrivateLimitedCompanyLtd2023-04-012024-03-3107110877core:WithinOneYear2024-03-3107110877core:AfterOneYear2024-03-3107110877core:WithinOneYear2023-03-3107110877core:AfterOneYear2023-03-3107110877core:ShareCapital2024-03-3107110877core:SharePremium2024-03-3107110877core:RevaluationReserve2024-03-3107110877core:OtherReservesSubtotal2024-03-3107110877core:RetainedEarningsAccumulatedLosses2024-03-3107110877core:ShareCapital2023-03-3107110877core:SharePremium2023-03-3107110877core:RevaluationReserve2023-03-3107110877core:OtherReservesSubtotal2023-03-3107110877core:RetainedEarningsAccumulatedLosses2023-03-3107110877core:LandBuildings2024-03-3107110877core:PlantMachinery2024-03-3107110877core:Vehicles2024-03-3107110877core:FurnitureFittings2024-03-3107110877core:OfficeEquipment2024-03-3107110877core:NetGoodwill2024-03-3107110877core:IntangibleAssetsOtherThanGoodwill2024-03-3107110877core:ListedExchangeTraded2024-03-3107110877core:UnlistedNon-exchangeTraded2024-03-3107110877core:LandBuildings2023-03-3107110877core:PlantMachinery2023-03-3107110877core:Vehicles2023-03-3107110877core:FurnitureFittings2023-03-3107110877core:OfficeEquipment2023-03-3107110877core:NetGoodwill2023-03-3107110877core:IntangibleAssetsOtherThanGoodwill2023-03-3107110877core:ListedExchangeTraded2023-03-3107110877core:UnlistedNon-exchangeTraded2023-03-3107110877core:LandBuildings2023-04-012024-03-3107110877core:PlantMachinery2023-04-012024-03-3107110877core:Vehicles2023-04-012024-03-3107110877core:FurnitureFittings2023-04-012024-03-3107110877core:OfficeEquipment2023-04-012024-03-3107110877core:NetGoodwill2023-04-012024-03-3107110877core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3107110877core:ListedExchangeTraded2023-04-012024-03-3107110877core:UnlistedNon-exchangeTraded2023-04-012024-03-3107110877core:MoreThanFiveYears2023-04-012024-03-3107110877core:Non-currentFinancialInstruments2024-03-3107110877core:Non-currentFinancialInstruments2023-03-3107110877dpl:CostSales2023-04-012024-03-3107110877dpl:DistributionCosts2023-04-012024-03-3107110877core:LandBuildings2023-04-012024-03-3107110877core:PlantMachinery2023-04-012024-03-3107110877core:Vehicles2023-04-012024-03-3107110877core:FurnitureFittings2023-04-012024-03-3107110877core:OfficeEquipment2023-04-012024-03-3107110877dpl:AdministrativeExpenses2023-04-012024-03-3107110877core:NetGoodwill2023-04-012024-03-3107110877core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3107110877dpl:GroupUndertakings2023-04-012024-03-3107110877dpl:ParticipatingInterests2023-04-012024-03-3107110877dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3107110877core:ListedExchangeTraded2023-04-012024-03-3107110877dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3107110877core:UnlistedNon-exchangeTraded2023-04-012024-03-3107110877dpl:CostSales2022-04-012023-03-3107110877dpl:DistributionCosts2022-04-012023-03-3107110877core:LandBuildings2022-04-012023-03-3107110877core:PlantMachinery2022-04-012023-03-3107110877core:Vehicles2022-04-012023-03-3107110877core:FurnitureFittings2022-04-012023-03-3107110877core:OfficeEquipment2022-04-012023-03-3107110877dpl:AdministrativeExpenses2022-04-012023-03-3107110877core:NetGoodwill2022-04-012023-03-3107110877core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3107110877dpl:GroupUndertakings2022-04-012023-03-3107110877dpl:ParticipatingInterests2022-04-012023-03-3107110877dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3107110877core:ListedExchangeTraded2022-04-012023-03-3107110877dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3107110877core:UnlistedNon-exchangeTraded2022-04-012023-03-3107110877core:NetGoodwill2024-03-3107110877core:IntangibleAssetsOtherThanGoodwill2024-03-3107110877core:LandBuildings2024-03-3107110877core:PlantMachinery2024-03-3107110877core:Vehicles2024-03-3107110877core:FurnitureFittings2024-03-3107110877core:OfficeEquipment2024-03-3107110877core:AfterOneYear2024-03-3107110877core:WithinOneYear2024-03-3107110877core:ListedExchangeTraded2024-03-3107110877core:UnlistedNon-exchangeTraded2024-03-3107110877core:ShareCapital2024-03-3107110877core:SharePremium2024-03-3107110877core:RevaluationReserve2024-03-3107110877core:OtherReservesSubtotal2024-03-3107110877core:RetainedEarningsAccumulatedLosses2024-03-3107110877core:NetGoodwill2023-03-3107110877core:IntangibleAssetsOtherThanGoodwill2023-03-3107110877core:LandBuildings2023-03-3107110877core:PlantMachinery2023-03-3107110877core:Vehicles2023-03-3107110877core:FurnitureFittings2023-03-3107110877core:OfficeEquipment2023-03-3107110877core:AfterOneYear2023-03-3107110877core:WithinOneYear2023-03-3107110877core:ListedExchangeTraded2023-03-3107110877core:UnlistedNon-exchangeTraded2023-03-3107110877core:ShareCapital2023-03-3107110877core:SharePremium2023-03-3107110877core:RevaluationReserve2023-03-3107110877core:OtherReservesSubtotal2023-03-3107110877core:RetainedEarningsAccumulatedLosses2023-03-3107110877core:NetGoodwill2022-04-0107110877core:IntangibleAssetsOtherThanGoodwill2022-04-0107110877core:LandBuildings2022-04-0107110877core:PlantMachinery2022-04-0107110877core:Vehicles2022-04-0107110877core:FurnitureFittings2022-04-0107110877core:OfficeEquipment2022-04-0107110877core:AfterOneYear2022-04-0107110877core:WithinOneYear2022-04-0107110877core:ListedExchangeTraded2022-04-0107110877core:UnlistedNon-exchangeTraded2022-04-0107110877core:ShareCapital2022-04-0107110877core:SharePremium2022-04-0107110877core:RevaluationReserve2022-04-0107110877core:OtherReservesSubtotal2022-04-0107110877core:RetainedEarningsAccumulatedLosses2022-04-0107110877core:AfterOneYear2023-04-012024-03-3107110877core:WithinOneYear2023-04-012024-03-3107110877core:Non-currentFinancialInstrumentscore:CostValuation2023-04-012024-03-3107110877core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-012024-03-3107110877core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-012024-03-3107110877core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-012024-03-3107110877core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-012024-03-3107110877core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-012024-03-3107110877core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3107110877core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3107110877core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3107110877core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3107110877core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3107110877core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3107110877core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3107110877core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3107110877core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3107110877core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3107110877core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3107110877core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3107110877core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3107110877core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3107110877core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3107110877core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3107110877core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3107110877core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3107110877core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3107110877core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3107110877core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3107110877bus:Director12023-04-012024-03-3107110877bus:Director22023-04-012024-03-31071108771bus:Director22023-04-01071108771bus:Director22023-04-012024-03-31071108771bus:Director22024-03-31071108772023-04-01071108772023-04-012024-03-31071108772024-03-31

Fascia Stretching Ltd

Registered Number
07110877
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Fascia Stretching Ltd
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

MOSELEY, Helen
WILKS, Deborah Patricia

Company Secretary

MOSELEY, Helen

Registered Address

Mariana Lodge 11 Crowsport
Hamble
Southampton
SO31 4HG

Registered Number

07110877 (England and Wales)
Fascia Stretching Ltd
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,628720
1,628720
Current assets
Debtors47723,234
Cash at bank and on hand6,6325,328
7,4048,562
Creditors amounts falling due within one year5(8,740)(9,150)
Net current assets (liabilities)(1,336)(588)
Total assets less current liabilities292132
Net assets292132
Capital and reserves
Called up share capital1010
Profit and loss account282122
Shareholders' funds292132
The financial statements were approved and authorised for issue by the Board of Directors on 13 September 2024, and are signed on its behalf by:
WILKS, Deborah Patricia
Director
Registered Company No. 07110877
Fascia Stretching Ltd
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery15
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 232,071
Additions1,063
At 31 March 243,134
Depreciation and impairment
At 01 April 231,351
Charge for year155
At 31 March 241,506
Net book value
At 31 March 241,628
At 31 March 23720
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests7723,234
Total7723,234
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables228-
Taxation and social security7,3788,360
Accrued liabilities and deferred income1,134790
Total8,7409,150
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
WILKS, Deborah Patricia3,23442,91745,379772
3,23442,91745,379772