1 June 2023 false No description of principal activity Taxfiler 2024.6 09043206business:PrivateLimitedCompanyLtd2023-06-012024-05-31 090432062023-05-31 090432062023-06-012024-05-31 09043206business:AuditExemptWithAccountantsReport2023-06-012024-05-31 09043206business:FilletedAccounts2023-06-012024-05-31 090432062024-05-31 09043206business:Director12023-06-012024-05-31 09043206business:Director22023-06-012024-05-31 09043206business:Director32023-06-012024-05-31 09043206business:RegisteredOffice2023-06-012024-05-31 090432062023-05-31 09043206core:WithinOneYear2024-05-31 09043206core:WithinOneYear2023-05-31 09043206core:AfterOneYear2024-05-31 09043206core:AfterOneYear2023-05-31 09043206countries:EnglandWales2023-06-012024-05-31 090432062022-06-012023-05-31 09043206business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09043206 (England and Wales)
FOSTER CIVIL ENGINEERING AND PAVING LIMITED Unaudited accounts for the year ended 31 May 2024
FOSTER CIVIL ENGINEERING AND PAVING LIMITED Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
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FOSTER CIVIL ENGINEERING AND PAVING LIMITED Company Information for the year ended 31 May 2024
Directors
Thomas Angelo Foster James Foster John Raymond Foster
Company Number
09043206 (England and Wales)
Registered Office
TELEPHONE REPEATER STATION MANCHESTER RO SWINTON MANCHESTER M27 6TA ENGLAND
Accountants
GSR Accounting Services Limited ACPA 1st Floor 105-107 Market Street Farnworth Bolton Lancs BL4 7NS
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FOSTER CIVIL ENGINEERING AND PAVING LIMITED Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
65,135 
82,220 
Current assets
48,014 
54,448 
Prepayments and accrued income
650 
- 
Creditors: amounts falling due within one year
(71,803)
(72,635)
Net current liabilities
(23,139)
(18,187)
Total assets less current liabilities
41,996 
64,033 
Creditors: amounts falling due after more than one year
(40,397)
(62,557)
Net assets
1,599 
1,476 
Capital and reserves
1,599 
1,476 
NOTES TO THE ACCOUNTS
1 Statutory information
FOSTER CIVIL ENGINEERING AND PAVING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09043206. The registered office is TELEPHONE REPEATER STATION MANCHESTER RO, SWINTON, MANCHESTER, M27 6TA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 4).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 16 August 2024
Thomas Angelo Foster Director Company Registration No. 09043206
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