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REGISTERED NUMBER: 06583741 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

FULFORD SOUND & COMMUNICATION SERVICES
LTD

FULFORD SOUND & COMMUNICATION SERVICES
LTD (REGISTERED NUMBER: 06583741)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FULFORD SOUND & COMMUNICATION SERVICES
LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: Mrs L M Aldridge
G E Aldridge





SECRETARY: Mrs L M Aldridge





REGISTERED OFFICE: Unit 5F, Bethersden Business Centre
Chequer Tree Lane
Bethersden
Nr Ashford
Kent
TN26 3JL





REGISTERED NUMBER: 06583741 (England and Wales)





ACCOUNTANTS: Cassidys Chartered Accountants
South Stour Offices
South Stour Road
Mersham
Ashford
Kent
TN25 7HS

FULFORD SOUND & COMMUNICATION SERVICES
LTD (REGISTERED NUMBER: 06583741)

BALANCE SHEET
31 MAY 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 88,079 89,071

CURRENT ASSETS
Debtors 5 45,063 45,250
Cash at bank 5,464 9,091
50,527 54,341
CREDITORS
Amounts falling due within one year 6 12,469 16,013
NET CURRENT ASSETS 38,058 38,328
TOTAL ASSETS LESS CURRENT
LIABILITIES

126,137

127,399

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 126,037 127,299
SHAREHOLDERS' FUNDS 126,137 127,399

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

FULFORD SOUND & COMMUNICATION SERVICES
LTD (REGISTERED NUMBER: 06583741)

BALANCE SHEET - continued
31 MAY 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 5 January 2025 and were signed on its behalf by:





Mrs L M Aldridge - Director


FULFORD SOUND & COMMUNICATION SERVICES
LTD (REGISTERED NUMBER: 06583741)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

Fulford Sound & Communication Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 25% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

FULFORD SOUND & COMMUNICATION SERVICES
LTD (REGISTERED NUMBER: 06583741)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


4. TANGIBLE FIXED ASSETS
Improvements
Freehold to Computer
property property equipment Totals
£    £    £    £   
COST
At 1 June 2023
and 31 May 2024 97,370 14,351 439 112,160
DEPRECIATION
At 1 June 2023 8,524 14,351 214 23,089
Charge for year 947 - 45 992
At 31 May 2024 9,471 14,351 259 24,081
NET BOOK VALUE
At 31 May 2024 87,899 - 180 88,079
At 31 May 2023 88,846 - 225 89,071

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors - 250
Other debtors 45,063 45,000
45,063 45,250

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors - 67
Taxation and social security 1,308 1,284
Other creditors 11,161 14,662
12,469 16,013

7. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company and amount to £Nil (2023 - £Nil). No contributions were outstanding at the current year end.

FULFORD SOUND & COMMUNICATION SERVICES
LTD (REGISTERED NUMBER: 06583741)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


8. RELATED PARTY DISCLOSURES

Mrs L Aldridge - Director and Shareholder

At the balance sheet date Fulford Sound and Communications Ltd owed Mrs Aldridge £8,010 (2023 - £11,510).

Mr J Courtier - Connected Person

A loan was made to a connected person, Mr Coutier for £45,000 on an interest only basis at 2% per annum.

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs L M Aldridge.