Company Registration No. 10150301 (England and Wales)
Festo Building & Property Services Limited
Unaudited accounts
for the year ended 30 April 2024
Festo Building & Property Services Limited
Unaudited accounts
Contents
Festo Building & Property Services Limited
Company Information
for the year ended 30 April 2024
Director
Richard Festus ADDAE
Company Number
10150301 (England and Wales)
Registered Office
Suite 29 Belgrade Business Centre
Denington Road Denington Industrial Esta
Wellingborough
NN8 2QH
United Kingdom
Accountants
AMCO Accountants Limited
192 Haydons Road
Wimbledon
London
SW19 8TR
Festo Building & Property Services Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
4,026
37
Creditors: amounts falling due within one year
(106)
(343)
Net current assets
33,375
38,663
Total assets less current liabilities
33,375
38,663
Creditors: amounts falling due after more than one year
(32,641)
(37,198)
Called up share capital
1
1
Profit and loss account
733
1,464
Shareholders' funds
734
1,465
For the year ending 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 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 30 January 2025 and were signed on its behalf by
Richard Festus ADDAE
Director
Company Registration No. 10150301
Festo Building & Property Services Limited
Notes to the Accounts
for the year ended 30 April 2024
Festo Building & Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10150301. The registered office is Suite 29 Belgrade Business Centre, Denington Road Denington Industrial Esta, Wellingborough, NN8 2QH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
29,455
38,969
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).