Registered number
SC596313
FPK ENVELOPE SURVEYING LIMITED
Filleted Accounts
31 May 2024
FPK ENVELOPE SURVEYING LIMITED
Registered number: SC596313
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 42,427 33,210
Investments - -
42,427 33,210
Current assets
Stocks - -
Debtors 4 - 7,275
Investments held as current assets - -
Cash at bank and in hand 16,856 1,609
16,856 8,884
Creditors: amounts falling due within one year 5 (2,244) (3,424)
Net current assets 14,612 5,460
Total assets less current liabilities 57,039 38,670
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Net assets 57,039 38,670
Capital and reserves
Called up share capital 1 1
Share premium - -
Revaluation reserve - -
Profit and loss account 57,038 38,669
Shareholder's funds 57,039 38,670
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
FRANCIS P KELLY
Director
Approved by the board on 17 February 2025
FPK ENVELOPE SURVEYING LIMITED
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at 10% reducing balance basis.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Motor vehicles Total
£ £
Cost
At 1 June 2023 41,000 41,000
Additions 44,634 44,634
Surplus on revaluation - -
Disposals (41,000) (41,000)
At 31 May 2024 44,634 44,634
Depreciation
At 1 June 2023 7,790 7,790
Charge for the year 2,207 2,207
Surplus on revaluation - -
On disposals (7,790) (7,790)
At 31 May 2024 2,207 2,207
Net book value
At 31 May 2024 42,427 42,427
At 31 May 2023 33,210 33,210
4 Debtors 2024 2023
£ £
Trade debtors - 7,275
Amounts owed by group undertakings and undertakings in which the company has a participating interest - -
Deferred tax asset - -
Other debtors - -
- 7,275
5 Creditors: amounts falling due within one year 2024 2023
£ £
Non-equity preference shares - -
Bank loans and overdrafts - -
Obligations under finance lease and hire purchase contracts - -
Trade creditors - -
Amounts owed to group undertakings and undertakings in which the company has a participating interest - -
Taxation and social security costs - 1,120
Other creditors 2,244 2,304
2,244 3,424
6 Off-balance sheet arrangements
None.
7 Other information
FPK ENVELOPE SURVEYING LIMITED is a private company limited by shares and incorporated in Scotland. Its registered office is:
91 LANGSIDE AVENUE
UDDINGSTON
GLASGOW
G71 6LF
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