Foolow Building Services Ltd |
Registered Number:04816384 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
Foolow Building Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Foolow Building Services Ltd
Statement of Financial Position
2023
2024
1,065
1,065
Property, plant and equipment |
24,158
28,421
2
25,223
29,486
1,100
1,100
3
Trade and other receivables |
2,100
2,035
4
5,085
Cash and cash equivalents |
9,748
12,883
8,285
Trade and other payables: amounts falling due within one year |
(4,158)
(2,839)
5
4,127
10,044
Net current assets
Total assets less current liabilities |
35,267
33,613
35,267
Net assets
33,613
2
2
35,265
33,611
35,267
33,613
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 04 December 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 September 2024
Foolow Building Services Ltd
Notes to the Financial Statements
Statutory Information
Foolow Building Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 04816384. |
Ivy House Farm
Foolow
Hope Valley
Derbyshire
S32 5QA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The |
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 20 years. |
Property, plant and equipment
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: |
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 30 September 2024
Foolow Building Services Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Motor vehicles
33,296
32,400
896
896
32,400
33,296
Provision for depreciation and impairment |
4,875
4,162
713
Charge for year
4,263
4,236
27
9,138
8,398
740
156
24,002
24,158
183
28,238
28,421
2023
2024
1,100
1,100
4. Trade and other receivables |
2023
2024
2,035
2,100
5. Trade and other payables: amounts falling due within one year |
2023
2024
75
75
Taxation and social security |
390
106
2,374
3,977
2,839
4,158
6. Average number of persons employed |
During the year the average number of employees was 0
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