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Registered Number: 08952260
England and Wales

 

 

 

FM BUILDING SOLUTION LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,836    3,100 
1,836    3,100 
Current assets      
Debtors 49,115    40,257 
Cash at bank and in hand 5,431    6,710 
54,546    46,967 
Creditors: amount falling due within one year (32,679)   (16,495)
Net current assets 21,867    30,472 
 
Total assets less current liabilities 23,703    33,572 
Creditors: amount falling due after more than one year (23,333)   (33,333)
Net assets 370    239 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 270    139 
Shareholders' funds 370    239 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 October 2024 and were signed on its behalf by:


-------------------------------
Youzmetin Emin
Director
-------------------------------
Fikret Halibryam
Director
1
General Information
FM Building Solution Ltd is a private company, limited by shares, registered in England and Wales, registration number 08952260, registration address 10 Lynmouth Road, London, E17 8AF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 5 years Reducing Balance
Computer Equipment 5 years Straight Line
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 5).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 April 2023 9,450    207    9,657 
Additions    
Disposals    
At 31 March 2024 9,450    207    9,657 
Depreciation
At 01 April 2023 6,394    163    6,557 
Charge for year 1,223    41    1,264 
On disposals    
At 31 March 2024 7,617    204    7,821 
Net book values
Closing balance as at 31 March 2024 1,833    3    1,836 
Opening balance as at 01 April 2023 3,056    44    3,100 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2