FGS Construction Ltd Filleted Accounts Cover
FGS Construction Ltd
Company No. 13356252
Information for Filing with The Registrar
30 April 2024
FGS Construction Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 30 April 2024.
Principal activities
The principal activity of the company during the year under review was carpentry and drylining.
Directors
The Directors who served at any time during the year were as follows:
M. Filip
C. Sirbu
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
C. Sirbu
Director
06 October 2024
FGS Construction Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
13356252
Notes
2024
2023
£
£
Current assets
Debtors
4
4,1292,644
Cash at bank and in hand
12,10652
16,2352,696
Creditors: Amount falling due within one year
5
(15,197)
(2,074)
Net current assets
1,038622
Total assets less current liabilities
1,038622
Net assets
1,038622
Capital and reserves
Called up share capital
1010
Profit and loss account
6
1,028612
Total equity
1,038622
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 06 October 2024 and signed on its behalf by:
C. Sirbu
Director
06 October 2024
FGS Construction Ltd Notes to the Accounts Registrar
for the year ended 30 April 2024
1
General information
FGS Construction Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13356252
Its registered office is:
73 Caterham Avenue
Ilford
IG5 0QB
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
12
4
Debtors
2024
2023
£
£
VAT recoverable
83871
Other debtors
3,2912,573
4,1292,644
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
97
74
Other creditors
15,1002,000
15,1972,074
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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