Folan Construction Limited 15101267 false 2023-08-29 2024-03-31 2024-03-31 The principal activity of the company is construction subcontractor Digita Accounts Production Advanced 6.30.9574.0 true 15101267 2023-08-29 2024-03-31 15101267 2024-03-31 15101267 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 15101267 bus:Micro-entities 2023-08-29 2024-03-31 15101267 bus:AuditExemptWithAccountantsReport 2023-08-29 2024-03-31 15101267 bus:FullAccounts 2023-08-29 2024-03-31 15101267 bus:SmallCompaniesRegimeForAccounts 2023-08-29 2024-03-31 15101267 bus:RegisteredOffice 2023-08-29 2024-03-31 15101267 bus:Director1 2023-08-29 2024-03-31 15101267 bus:Director2 2023-08-29 2024-03-31 15101267 bus:PrivateLimitedCompanyLtd 2023-08-29 2024-03-31 15101267 countries:AllCountries 2023-08-29 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 15101267

Folan Construction Limited

Annual Report and Unaudited Financial Statements

for the Period from 29 August 2023 to 31 March 2024

 

Folan Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Folan Construction Limited

Company Information

Directors

Mr John Folan

Mrs Helen Folan

Registered office

5 The Vinery
New Longton
Preston
PR4 4YB

Accountants

APL Accountants
Chartered Accountants

 

Folan Construction Limited

(Registration number: 15101267)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

629

Current assets

23,679

Creditors: Amounts falling due within one year

(9,983)

Net current assets

13,696

 

14,325

Capital and reserves

14,325

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 The Vinery
New Longton
Preston
PR4 4YB

These financial statements were authorised for issue by the Board on 15 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 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:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Folan Construction Limited

(Registration number: 15101267)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 15 November 2024 and signed on its behalf by:
 

.........................................
Mr John Folan
Director