Registered number
11937546
Faulkners Builders Limited
Filleted Accounts
30 April 2024
Faulkners Builders Limited
Registered number: 11937546
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 15,147 1,147
Current assets 31,674 43,671
Creditors: amounts falling due within one year (15,105) (35,744)
Net current assets 16,569 7,927
Total assets less current liabilities 31,716 9,074
Net assets 31,716 9,074
Capital and reserves 31,716 9,074
Number Number
Average number of employees 2 2
At the start of the year the director was owed £22,276 by the company. During the year loans totalling £44,027 were taken from the company and £22,000 repaid. The company owed the director £249 at the balance sheet date.
The company is a private company limited by shares and incorporated in England. Its registered office is 27, Godstone Road, RH7 6BW.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Faulkner
Director
Approved by the board on 27 April 2025
Faulkners Builders Limited 11937546 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2025 Mr M Faulkner No description of principal activity 11937546 2022-05-01 2023-04-30 11937546 core:WithinOneYear 2023-04-30 11937546 2023-05-01 2024-04-30 11937546 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11937546 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11937546 countries:England 2023-05-01 2024-04-30 11937546 bus:Director40 2023-05-01 2024-04-30 11937546 bus:Micro-entities 2023-05-01 2024-04-30 11937546 bus:FilletedAccounts 2023-05-01 2024-04-30 11937546 2024-04-30 11937546 core:WithinOneYear 2024-04-30 11937546 2023-04-30 iso4217:GBP xbrli:pure