3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07739628 2023-08-01 2024-07-31 07739628 2024-07-31 07739628 2023-07-31 07739628 2022-08-01 2023-07-31 07739628 2023-07-31 07739628 2022-07-31 07739628 bus:Director1 2023-08-01 2024-07-31 07739628 core:WithinOneYear 2024-07-31 07739628 core:WithinOneYear 2023-07-31 07739628 bus:Micro-entities 2023-08-01 2024-07-31 07739628 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07739628 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07739628 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07739628 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 07739628
M Faulkner Builder Ltd
Filleted Unaudited Financial Statements
31 July 2024
M Faulkner Builder Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
81,545
64,812
--------
--------
Current assets
65,340
105,030
Prepayments and accrued income
1,955
2,264
--------
---------
67,295
107,294
Creditors: amounts falling due within one year
31,007
16,491
--------
---------
Net current assets
36,288
90,803
---------
---------
Total assets less current liabilities
117,833
155,615
Accruals and deferred income
2,570
2,450
---------
---------
115,263
153,165
---------
---------
Capital and reserves
115,263
153,165
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 19 February 2025 , and are signed on behalf of the board by:
Mr M Faulkner Director
Company registration number: 07739628
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Elmsway, Ashford, Middlesex, TW15 2SH.