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Company Registration No. NI660366 (Northern Ireland)
Fibre Concrete Solutions Limited Unaudited accounts for the year ended 30 April 2024
Fibre Concrete Solutions Limited Unaudited accounts Contents
Page
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Fibre Concrete Solutions Limited Company Information for the year ended 30 April 2024
Directors
Jonathon Brown Andrew Limb Simon Evans
Company Number
NI660366 (Northern Ireland)
Registered Office
ARNOTT HOUSE 3RD FLOOR 12-16 BRIDGE STREET BELFAST BT1 1LU NORTHERN IRELAND
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Fibre Concrete Solutions Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
290,655 
268,155 
Current assets
Inventories
398,446 
671,296 
Debtors
787,812 
454,287 
Cash at bank and in hand
18,763 
15,694 
1,205,021 
1,141,277 
Creditors: amounts falling due within one year
(748,821)
(816,864)
Net current assets
456,200 
324,413 
Total assets less current liabilities
746,855 
592,568 
Creditors: amounts falling due after more than one year
(132,125)
(127,048)
Net assets
614,730 
465,520 
Capital and reserves
Profit and loss account
614,730 
465,520 
Shareholders' funds
614,730 
465,520 
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 directors acknowledge their 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 of Directors and authorised for issue on 6 January 2025 and were signed on its behalf by
Jonathon Brown Director Company Registration No. NI660366
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Fibre Concrete Solutions Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Fibre Concrete Solutions Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI660366. The registered office is ARNOTT HOUSE 3RD FLOOR, 12-16 BRIDGE STREET, BELFAST, BT1 1LU, NORTHERN IRELAND.
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
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
106,392 
189,452 
2,285 
4,101 
302,230 
Additions
11,100 
84,693 
- 
3,338 
99,131 
At 30 April 2024
117,492 
274,145 
2,285 
7,439 
401,361 
Depreciation
At 1 May 2023
17,395 
15,788 
550 
342 
34,075 
Charge for the year
21,697 
47,771 
1,735 
5,428 
76,631 
At 30 April 2024
39,092 
63,559 
2,285 
5,770 
110,706 
Net book value
At 30 April 2024
78,400 
210,586 
- 
1,669 
290,655 
At 30 April 2023
88,997 
173,664 
1,735 
3,759 
268,155 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
687,665 
448,684 
Accrued income and prepayments
100,147 
5,603 
787,812 
454,287 
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Fibre Concrete Solutions Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
72,724 
167,743 
VAT
157,146 
118,169 
Obligations under finance leases and hire purchase contracts
49,468 
30,311 
Trade creditors
289,956 
301,588 
Taxes and social security
31,239 
6,134 
Other creditors
211 
3,209 
Loans from directors
- 
105,000 
Accruals
148,077 
84,710 
748,821 
816,864 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,277 
18,928 
Obligations under finance leases and hire purchase contracts
123,848 
108,120 
132,125 
127,048 
8
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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