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Company registration number: 5932411
Fulwood Services Limited
Unaudited filleted financial statements
31 October 2024
Fulwood Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Fulwood Services Limited
Directors and other information
Directors P Lowe
G Smalley
M Lowe
Secretary P Lowe
Company number 5932411
Registered office 105 Garstang Road
Preston
PR1 1LD
Business address 59 Derby Road
Longridge
Preston
PR3 3JT
Accountants Turner and Brown Limited
105 Garstang Road
Preston
Lancs
PR1 1 LD
Fulwood Services Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Fulwood Services Limited
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fulwood Services Limited for the year ended 31 October 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of Fulwood Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Fulwood Services Limited and state those matters that we have agreed to state to the board of directors of Fulwood Services Limited as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fulwood Services Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Fulwood Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Fulwood Services Limited. You consider that Fulwood Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Fulwood Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancs
PR1 1 LD
20 February 2025
Fulwood Services Limited
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 685,257 685,466
_______ _______
Current assets 23,829 81,618
Creditors: amounts falling due within one year ( 27,247) ( 66,898)
_______ _______
Net current (liabilities)/assets ( 3,418) 14,720
_______ _______
Total assets less current liabilities 681,839 700,186
Creditors: amounts falling due after more than one year - ( 5,917)
Accruals and deferred income ( 2,023) ( 2,392)
_______ _______
Net assets 679,816 691,877
_______ _______
Capital and reserves 679,816 691,877
_______ _______
Notes to the financial statements
Fulwood Services Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
P Lowe 10,000 - ( 10,000) -
G Smalley 5,000 - ( 5,000) -
_______ _______ _______ _______
15,000 - ( 15,000) -
_______ _______ _______ _______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 20 February 2025 , and are signed on behalf of the board by:
P Lowe
Director
Company registration number: 5932411
The company is a private company limited by shares, registered in England.