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FM SUCKLING LTD
Registered Number:01310883
For the year ended 30 April 2024
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the year ended 30 April 2024
FM SUCKLING LTD
Contents Page
Company Information
1
2
Directors' Report
3
Income Statement
4
Statement of Financial Position
5 to 6
Notes to the Financial Statements
3
For the year ended 30 April 2024
FM SUCKLING LTD
Company Information
PAUL SUCKLING
Directors
KIM SUCKLING
01310883
Registered Number
CHURCH STREET
Registered Office
WARE
HERTS
SG12 9EN
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4
For the year ended 30 April 2024
FM SUCKLING LTD
Directors' Report
The directors present their report and accounts for the year ended 30 April 2024.
Principal activities
The principal activity of the company continued to be that of Builders & Decorators
Directors
The directors who served the company throughout the year were as follows:
PAUL SUCKLING
KIM SUCKLING
PAUL SUCKLING
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
12 January 2025
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5
For the year ended 30 April 2024
FM SUCKLING LTD
Income Statement
2023
£
2024
£
Turnover
967,155
1,079,242
(188,455)
Cost of sales
(184,616)
890,787
Gross profit
782,539
Administrative expenses
(888,931)
(894,523)
Other operating income
281,689
281,446
Operating profit
175,297
277,710
Other interest receivable and similar income
4,084
1,612
Interest payable and similar charges
(49,547)
(28,790)
129,834
250,532
Profit before taxation
(31,960)
(42,508)
Taxation
97,874
Profit for the financial year
208,024
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6
Registered Number :
01310883
As at 30 April 2024
FM SUCKLING LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
3,135,446
3,139,401
2
3,135,446
3,139,401
Current assets
Trade and other receivables
55,972
76,692
3
334,619
Cash and cash equivalents
241,453
318,145
390,591
Trade and other payables: amounts falling due within one
year
(198,363)
(184,339)
4
192,228
133,806
Net current assets
Total assets less current liabilities
3,269,252
3,331,629
Trade and other payables: amounts falling due after more
than one year
(487,243)
(451,992)
5
2,817,260
Net assets
2,844,386
Capital and reserves
Called up share capital
10,000
10,000
Revaluation reserve
1,882,768
1,882,768
6
Retained earnings
924,492
951,618
2,817,260
2,844,386
Shareholders' funds
For the year ended 30 April 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 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
PAUL SUCKLING
These financial statements were approved and authorised for issue by the Board on 12 January 2025 and were signed by:
The notes form part of these financial statements
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7
For the year ended 30 April 2024
FM SUCKLING LTD
Notes to the Financial Statements
Statutory Information
FM SUCKLING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 01310883.
Registered address:
CHURCH STREET
WARE
HERTS
SG12 9EN
The presentation currency is £ sterling.
1. Accounting policies
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.
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:
2. Property, plant and equipment
Total
Plant and
machinery
Land and
buildings
£
£
£
Cost or
valuation
At 01 May 2023
3,292,331
220,520
3,071,811
At 30 April 2024
3,071,811
220,520
3,292,331
Provision for depreciation and impairment
At 01 May 2023
152,930
152,930
-
Charge for year
3,955
3,955
-
At 30 April 2024
156,885
156,885
-
At 30 April 2024
Net book value
3,071,811
63,635
3,135,446
At 30 April 2023
3,071,811
67,590
3,139,401
3. Trade and other receivables
2023
2024
£
£
Trade debtors
76,692
55,972
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8
For the year ended 30 April 2024
FM SUCKLING LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
64,796
80,842
Trade creditors
11,275
18,590
Taxation and social security
85,497
78,069
Other creditors
22,771
20,862
184,339
198,363
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
451,992
487,243
6. Reserves
Total
£
Revaluation reserve at 01 May 2023
1,882,768
1,882,768
Revaluation reserve at 30 April 2024
7. Average number of persons employed
During the year the average number of employees was 8 (2023 : 8)
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