1 May 2023 v2025.6.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP091012492023-05-012024-04-30091012492024-04-30091012492023-04-3009101249core:WithinOneYear2024-04-3009101249core:WithinOneYear2023-04-3009101249core:AfterOneYear2024-04-3009101249core:AfterOneYear2023-04-3009101249bus:RegisteredOffice2023-05-012024-04-30091012492022-05-012023-04-3009101249bus:Director12023-05-012024-04-300910124912023-05-012024-04-3009101249countries:EnglandWales2023-05-012024-04-3009101249bus:AuditExemptWithAccountantsReport2023-05-012024-04-3009101249bus:PrivateLimitedCompanyLtd2023-05-012024-04-3009101249bus:Micro-entities2023-05-012024-04-3009101249bus:FullAccounts2023-05-012024-04-30
Company registration number:
09101249
F R Construction Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2024
F R Construction Limited
Statement of Financial Position
30 April 2024
20242023
££
Fixed assets
26,839
 
26,007
 
   
Current assets
5,005
 
29,549
 
Creditors: amounts falling due within one year
(13,564
)
(20,452
)
Net current (liabilities)/assets
(8,559
)
9,097
 
Total assets less current liabilities
18,280
 
35,104
 
Creditors: amounts falling due after more than one year
(11,596
)
(22,492
)
Accruals and deferred income
(6,500
)
(6,500
)
Net assets
184
 
6,112
 
   
Capital and reserves
184
 
6,112
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Beech Cottage
,
Longburgh
,
Carlisle
,
CA5 6BJ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2023:
4.00
).

3 Directors' advances, credit and guarantees

Amount owed by the directors at the balance sheet date to the company £nil (2022 £37,508).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 January 2025
, and are signed on behalf of the board by:
Mr Felix Crawley
Director
Company registration number:
09101249