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Company Registration No. 13312551 (England and Wales)
F9 CONTRACTORS LTD Unaudited accounts for the year ended 31 March 2024
F9 CONTRACTORS LTD Unaudited accounts Contents
Page
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F9 CONTRACTORS LTD Company Information for the year ended 31 March 2024
Director
Gurwinder SINGH
Company Number
13312551 (England and Wales)
Registered Office
4 A BUTTER HILL WALLINGTON SURREY SM6 7JD UNITED KINGDOM
Accountants
Bismil Accountants Challenge House, SLZ1 616 Mitcham Road Croydon CR0 3AA
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F9 CONTRACTORS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
544 
663 
Current assets
Debtors
32,386 
84,166 
Cash at bank and in hand
20,434 
155 
52,820 
84,321 
Creditors: amounts falling due within one year
(44,746)
(45,741)
Net current assets
8,074 
38,580 
Net assets
8,618 
39,243 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,518 
39,143 
Shareholders' funds
8,618 
39,243 
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 May 2024 and were signed on its behalf by
Gurwinder SINGH Director Company Registration No. 13312551
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F9 CONTRACTORS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
F9 CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13312551. The registered office is 4 A BUTTER HILL, WALLINGTON, SURREY, SM6 7JD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
980 
At 31 March 2024
980 
Depreciation
At 1 April 2023
317 
Charge for the year
119 
At 31 March 2024
436 
Net book value
At 31 March 2024
544 
At 31 March 2023
663 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
587 
666 
Other debtors
31,799 
83,500 
32,386 
84,166 
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F9 CONTRACTORS LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
205 
- 
Other creditors
- 
1,200 
Loans from directors
44,541 
44,541 
44,746 
45,741 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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