FLEETWOOD BUILDING SERVICES LIMITED

Company Registration Number:
06655703 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

FLEETWOOD BUILDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

FLEETWOOD BUILDING SERVICES LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 272,175 218,056
Investments:   0 0
Total fixed assets: 272,175 218,056
Current assets
Stocks: 43,206 24,654
Debtors:   127,989 112,309
Cash at bank and in hand: 620,819 716,236
Investments:   0 0
Total current assets: 792,014 853,199
Creditors: amounts falling due within one year:   (285,166) (325,031)
Net current assets (liabilities): 506,848 528,168
Total assets less current liabilities: 779,023 746,224
Creditors: amounts falling due after more than one year:   (16,098) 0
Provision for liabilities: (21,200) (6,500)
Total net assets (liabilities): 741,725 739,724
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 740,725 738,724
Shareholders funds: 741,725 739,724

The notes form part of these financial statements

FLEETWOOD BUILDING SERVICES LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 October 2024
and signed on behalf of the board by:

Name: D I Gemmell
Status: Director

The notes form part of these financial statements

FLEETWOOD BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FLEETWOOD BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 14 13

FLEETWOOD BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 354,871
Additions 86,820
Disposals (7,250)
At 31 August 2024 434,441
Depreciation
At 01 September 2023 136,815
Charge for year 32,701
On disposals (7,250)
At 31 August 2024 162,266
Net book value
At 31 August 2024 272,175
At 31 August 2023 218,056