19 February 2023 false No description of principal activity Taxfiler 2024.6 14674749business:PrivateLimitedCompanyLtd2023-02-192024-02-29 146747492023-02-18 146747492023-02-192024-02-29 14674749business:AuditExempt-NoAccountantsReport2023-02-192024-02-29 14674749business:FilletedAccounts2023-02-192024-02-29 146747492024-02-29 14674749business:Director12023-02-192024-02-29 14674749business:RegisteredOffice2023-02-192024-02-29 14674749core:WithinOneYear2024-02-29 14674749core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14674749core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14674749core:PreviouslyStatedAmount2024-02-29 14674749business:SmallEntities2023-02-192024-02-29 14674749countries:EnglandWales2023-02-192024-02-29 14674749core:PlantMachinery2023-02-192024-02-29 14674749core:MotorVehicles2023-02-192024-02-29 14674749core:ComputerEquipment2023-02-192024-02-29 14674749core:MotorVehicles2023-02-18 14674749core:MotorVehicles2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14674749 (England and Wales)
Fb Electrical Services Ltd Unaudited accounts for the period from 19 February 2023 to 29 February 2024
Fb Electrical Services Ltd Unaudited accounts Contents
Page
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Fb Electrical Services Ltd Company Information for the period from 19 February 2023 to 29 February 2024
Director
FABIO ADAO DE SOUZA
Company Number
14674749 (England and Wales)
Registered Office
22 Coleridge Road Worksop S81 0QS England
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Fb Electrical Services Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
8,818 
Current assets
Cash at bank and in hand
4,461 
Creditors: amounts falling due within one year
(5,217)
Net current liabilities
(756)
Net assets
8,062 
Capital and reserves
Called up share capital
10 
Profit and loss account
8,052 
Shareholders' funds
8,062 
For the period ending 29 February 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 6 November 2024 and were signed on its behalf by
FABIO ADAO DE SOUZA Director Company Registration No. 14674749
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Fb Electrical Services Ltd Notes to the Accounts for the period from 19 February 2023 to 29 February 2024
1
Statutory information
Fb Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14674749. The registered office is 22 Coleridge Road, Worksop, S81 0QS, England.
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 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.
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
20%
Motor vehicles
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 19 February 2023
- 
Additions
11,023 
At 29 February 2024
11,023 
Depreciation
Charge for the period
2,205 
At 29 February 2024
2,205 
Net book value
At 29 February 2024
8,818 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
3,861 
Taxes and social security
1,356 
5,217 
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Fb Electrical Services Ltd Notes to the Accounts for the period from 19 February 2023 to 29 February 2024
6
Average number of employees
During the period the average number of employees was 1.
7
Reconciliations on adoption of FRS 102
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