FLEMMING CONSTRUCTION LTD

Company Registration Number:
07974482 (England and Wales)

Unaudited abridged accounts for the year ended 26 February 2024

Period of accounts

Start date: 27 February 2023

End date: 26 February 2024

FLEMMING CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 26 February 2024

Balance sheet
Notes

FLEMMING CONSTRUCTION LTD

Balance sheet

As at 26 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 583,861 481,082
Total fixed assets: 583,861 481,082
Current assets
Debtors:   851,348 485,616
Cash at bank and in hand: 2,133,198 1,752,053
Total current assets: 2,984,546 2,237,669
Creditors: amounts falling due within one year:   (653,830) (607,486)
Net current assets (liabilities): 2,330,716 1,630,183
Total assets less current liabilities: 2,914,577 2,111,265
Creditors: amounts falling due after more than one year:     (20,833)
Provision for liabilities: (72,047) (34,006)
Total net assets (liabilities): 2,842,530 2,056,426
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 2,842,429 2,056,325
Shareholders funds: 2,842,530 2,056,426

The notes form part of these financial statements

FLEMMING CONSTRUCTION LTD

Balance sheet statements

For the year ending 26 February 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 26 November 2024
and signed on behalf of the board by:

Name: Mr D Flemming
Status: Director

The notes form part of these financial statements

FLEMMING CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 26 February 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

FLEMMING CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 26 February 2024

2. Employees

2024 2023
Average number of employees during the period 14 12

FLEMMING CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 26 February 2024

3. Tangible Assets

Total
Cost £
At 27 February 2023 852,302
Additions 245,785
Disposals (59,641)
At 26 February 2024 1,038,446
Depreciation
At 27 February 2023 371,220
Charge for year 125,954
On disposals (42,589)
At 26 February 2024 454,585
Net book value
At 26 February 2024 583,861
At 26 February 2023 481,082