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REGISTERED NUMBER: 14762854 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 27 MARCH 2023 TO 31 MARCH 2024

FOR

FBS ENGINEERING NORTHWEST SERVICE LTD

FBS ENGINEERING NORTHWEST SERVICE LTD (REGISTERED NUMBER: 14762854)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 27 March 2023 to 31 March 2024




Page

Balance Sheet 1


FBS ENGINEERING NORTHWEST SERVICE LTD (REGISTERED NUMBER: 14762854)

BALANCE SHEET
31 March 2024

£   
FIXED ASSETS 33,655

CURRENT ASSETS 86,730

CREDITORS
Amounts falling due within one year (28,106 )
NET CURRENT ASSETS 58,624
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,279

CREDITORS
Amounts falling due after more than one
year

(21,406

)

ACCRUALS AND DEFERRED INCOME (4,000 )
NET ASSETS 66,873

CAPITAL AND RESERVES 66,873

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

FBS Engineering Northwest Service Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14762854

Registered office: Unit 3
Bracewell Avenue
Poulton Industrial Estate
Poulton Le Fylde
Lancashire
FY6 8JF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, advances to the directors totalled £86,620. Amounts repaid totalled £28,624. At the reporting date £57,996 was owed to the company by the directors.

The loan to the directors was unsecured and repayable on demand. Interest is payable at the HMRC rate applicable to beneficial loan arrangements.



FBS ENGINEERING NORTHWEST SERVICE LTD (REGISTERED NUMBER: 14762854)

BALANCE SHEET - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by:





D Bunn - Director