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REGISTERED NUMBER: SC569179 (Scotland)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

F&A Building Services Limited

F&A Building Services Limited (Registered number: SC569179)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


F&A Building Services Limited (Registered number: SC569179)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 37,816 12,476

CURRENT ASSETS 38,736 40,479

CREDITORS
Amounts falling due within one year (46,549 ) (52,032 )
NET CURRENT LIABILITIES (7,813 ) (11,553 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,003

923

CREDITORS
Amounts falling due after more than one
year

453

-
NET ASSETS 29,550 923

CAPITAL AND RESERVES 29,550 923

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

F&A Building Services Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC569179

Registered office: 59 Nelson Avenue
Coatbridge
ML5 5LS

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 30th June 2024 a loan existed between the company and its directors. At the year end the company owed its directors £3,563 (2023 £7,975). The loan is interest free and has no fixed terms of repayment.



F&A Building Services Limited (Registered number: SC569179)

Balance Sheet - continued
30 June 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by:




T Donald - Director



M Spalding - Director