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Registered number: 04517532
Formby Block Paving Limited
Financial Statements
For The Year Ended 31 August 2024
Stubbs Parkin
55 Hoghton Street
Southport
Merseyside
PR9 0PG
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 04517532
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,258 3,258
3,258 3,258
NET CURRENT ASSETS (LIABILITIES) 3,258 3,258
TOTAL ASSETS LESS CURRENT LIABILITIES 3,258 3,258
NET ASSETS 3,258 3,258
CAPITAL AND RESERVES
Called up share capital 5 99 99
Fair Value Reserve 7 3,159 3,159
SHAREHOLDERS' FUNDS 3,258 3,258
Page 1
Page 2
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr G P Burgess
Director
13th September 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Formby Block Paving Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04517532 . The registered office is Shane House, Moss Side Lane, Formby, Merseyside, L37 0AF. The company's functional and presentational currency is GBP and no level of rounding has been used in the preparation of the financial statements.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 3,258 3,258
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 99 99
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
7. Reserves
Fair Value Reserve
£
As at 1 September 2023 3,159
As at 31 August 2024 3,159
Page 3