FULWOOD PROPERTY SERVICES LIMITED

Company Registration Number:
03919365 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

FULWOOD PROPERTY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

FULWOOD PROPERTY SERVICES LIMITED

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 46,550 73,000
Cost of sales: ( 14,133 ) ( 17,013 )
Gross profit(or loss): 32,417 55,987
Administrative expenses: ( 24,894 ) ( 44,449 )
Operating profit(or loss): 7,523 11,538
Profit(or loss) before tax: 7,523 11,538
Tax: ( 1,435 ) ( 2,192 )
Profit(or loss) for the financial year: 6,088 9,346

FULWOOD PROPERTY SERVICES LIMITED

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 9,659 12,879
Total fixed assets: 9,659 12,879
Current assets
Debtors: 4 6,484
Cash at bank and in hand: 4,289 3,107
Total current assets: 4,289 9,591
Creditors: amounts falling due within one year: 5 ( 2,115 ) ( 4,888 )
Net current assets (liabilities): 2,174 4,703
Total assets less current liabilities: 11,833 17,582
Provision for liabilities: ( 1,835 ) ( 2,447 )
Total net assets (liabilities): 9,998 15,135
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 9,996 15,133
Total Shareholders' funds: 9,998 15,135

The notes form part of these financial statements

FULWOOD PROPERTY SERVICES LIMITED

Balance sheet statements

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 January 2025
and signed on behalf of the board by:

Name: J B Rooper
Status: Director

The notes form part of these financial statements

FULWOOD PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FULWOOD PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 2

FULWOOD PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 22,896 22,896
Additions
Disposals
Revaluations
Transfers
At 30 April 2024 22,896 22,896
Depreciation
At 1 May 2023 10,017 10,017
Charge for year 3,220 3,220
On disposals
Other adjustments
At 30 April 2024 13,237 13,237
Net book value
At 30 April 2024 9,659 9,659
At 30 April 2023 12,879 12,879

FULWOOD PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024 2023
£ £
Trade debtors 6,484
Total   6,484

FULWOOD PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 2,114 4,180
Accruals and deferred income 650
Other creditors 1 58
Total 2,115 4,888