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REGISTERED NUMBER: SC564392 (Scotland)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

CONSTRUCTION SOLUTIONS FM LIMITED

CONSTRUCTION SOLUTIONS FM LIMITED (REGISTERED NUMBER: SC564392)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CONSTRUCTION SOLUTIONS FM LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTORS: M R Donnelly
J Donnelly





REGISTERED OFFICE: 27 Ingram Street
Glasgow
G1 1HA





REGISTERED NUMBER: SC564392 (Scotland)





ACCOUNTANTS: Kean Jarman & Company
Chartered Accountants
27 Ingram Street
Glasgow
G1 1HA

CONSTRUCTION SOLUTIONS FM LIMITED (REGISTERED NUMBER: SC564392)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,167 8,615

CURRENT ASSETS
Debtors 5 21,829 20,770
Cash at bank 3,721 1,036
25,550 21,806
CREDITORS
Amounts falling due within one year 6 54,085 69,533
NET CURRENT LIABILITIES (28,535 ) (47,727 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(24,368

)

(39,112

)

CREDITORS
Amounts falling due after more than one year 7 35,341 35,000
NET LIABILITIES (59,709 ) (74,112 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (59,809 ) (74,212 )
SHAREHOLDERS' FUNDS (59,709 ) (74,112 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

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 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.

CONSTRUCTION SOLUTIONS FM LIMITED (REGISTERED NUMBER: SC564392)

BALANCE SHEET - continued
30 April 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 23 January 2025 and were signed on its behalf by:




M R Donnelly - Director



J Donnelly - Director


CONSTRUCTION SOLUTIONS FM LIMITED (REGISTERED NUMBER: SC564392)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Construction Solutions FM Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

CONSTRUCTION SOLUTIONS FM LIMITED (REGISTERED NUMBER: SC564392)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023
and 30 April 2024 794 17,870 3,421 22,085
DEPRECIATION
At 1 May 2023 596 10,123 2,751 13,470
Charge for year 198 3,873 377 4,448
At 30 April 2024 794 13,996 3,128 17,918
NET BOOK VALUE
At 30 April 2024 - 3,874 293 4,167
At 30 April 2023 198 7,747 670 8,615

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 May 2023
and 30 April 2024 17,870
DEPRECIATION
At 1 May 2023 10,123
Charge for year 3,873
At 30 April 2024 13,996
NET BOOK VALUE
At 30 April 2024 3,874
At 30 April 2023 7,747

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 14,540 15,744
Other debtors 7,289 5,026
21,829 20,770

CONSTRUCTION SOLUTIONS FM LIMITED (REGISTERED NUMBER: SC564392)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 6,952 10,000
Hire purchase contracts - 3,298
Trade creditors 3,205 4,862
Taxation and social security 43,928 51,373
54,085 69,533

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 35,341 35,000

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 7,532 -

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
J Donnelly and M R Donnelly
Balance outstanding at start of year 3,153 3,654
Amounts advanced 556 -
Amounts repaid - (501 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,709 3,153

At 30/04/2024, an amount of £3,709 is owed to the company by the directors. The loan is interest free with no fixed date for repayment.