1 April 2023 false Taxfiler 2024.5 07066729business:PrivateLimitedCompanyLtd2023-04-012024-03-31 070667292023-03-31 070667292023-04-012024-03-31 07066729business:AuditExemptWithAccountantsReport2023-04-012024-03-31 07066729business:FilletedAccounts2023-04-012024-03-31 070667292024-03-31 07066729business:Director12023-04-012024-03-31 07066729business:RegisteredOffice2023-04-012024-03-31 070667292023-03-31 07066729core:WithinOneYear2024-03-31 07066729core:WithinOneYear2023-03-31 07066729core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07066729core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07066729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07066729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07066729core:PreviouslyStatedAmount2024-03-31 07066729core:PreviouslyStatedAmount2023-03-31 07066729business:SmallEntities2023-04-012024-03-31 07066729countries:EnglandWales2023-04-012024-03-31 07066729core:PlantMachinery2023-04-012024-03-31 07066729core:MotorVehicles2023-04-012024-03-31 07066729core:ComputerEquipment2023-04-012024-03-31 07066729core:PlantMachinery2023-03-31 07066729core:MotorVehicles2023-03-31 07066729core:ComputerEquipment2023-03-31 07066729core:PlantMachinery2024-03-31 07066729core:MotorVehicles2024-03-31 07066729core:ComputerEquipment2024-03-31 070667292022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07066729 (England and Wales)
Facade External Solutions Limited Unaudited accounts for the year ended 31 March 2024
Facade External Solutions Limited Unaudited accounts Contents
Page
- 2 -
Facade External Solutions Limited Company Information for the year ended 31 March 2024
Director
J C Latchford
Company Number
07066729 (England and Wales)
Registered Office
24 Kingsley Meadows Wickford Essex SS12 9FN
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
- 3 -
Facade External Solutions Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,357 
3,143 
Current assets
Debtors
4,687 
20,320 
Cash at bank and in hand
4,897 
543 
9,584 
20,863 
Creditors: amounts falling due within one year
(6,210)
(11,770)
Net current assets
3,374 
9,093 
Net assets
5,731 
12,236 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,631 
12,136 
Shareholders' funds
5,731 
12,236 
For the year ending 31 March 2024 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 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 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 and authorised for issue on 31 October 2024 and were signed on its behalf by
J C Latchford Director Company Registration No. 07066729
- 4 -
Facade External Solutions Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Facade External Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07066729. The registered office is 24 Kingsley Meadows, Wickford, Essex, SS12 9FN.
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.
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% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
- 5 -
Facade External Solutions Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
2,166 
29,579 
2,876 
34,621 
At 31 March 2024
2,166 
29,579 
2,876 
34,621 
Depreciation
At 1 April 2023
2,060 
26,770 
2,648 
31,478 
Charge for the year
27 
702 
57 
786 
At 31 March 2024
2,087 
27,472 
2,705 
32,264 
Net book value
At 31 March 2024
79 
2,107 
171 
2,357 
At 31 March 2023
106 
2,809 
228 
3,143 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,241 
564 
Trade debtors
2,446 
4,080 
Other debtors
- 
15,676 
4,687 
20,320 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,338 
10,564 
Loans from directors
747 
81 
Accruals
1,125 
1,125 
6,210 
11,770 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -