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REGISTERED NUMBER: 03159404 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 AUGUST 2024

FOR

FDC (CIVIL ENGINEERING) LIMITED

FDC (CIVIL ENGINEERING) LIMITED (REGISTERED NUMBER: 03159404)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FDC (CIVIL ENGINEERING) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 AUGUST 2024







DIRECTORS: S Calvert
Mrs S Calvert





REGISTERED OFFICE: Rotherfield House
The Row
Wereham
King's Lynn
Norfolk
PE33 9AU





REGISTERED NUMBER: 03159404 (England and Wales)





ACCOUNTANTS: Wheelers
Chartered Accountants & Tax Consultants
27-29 Old Market
Wisbech
Cambridgeshire
PE13 1NE

FDC (CIVIL ENGINEERING) LIMITED (REGISTERED NUMBER: 03159404)

BALANCE SHEET
30 AUGUST 2024

30.8.24 30.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 40,069 53,267

CURRENT ASSETS
Debtors 5 37,646 36,667
Cash at bank 153,373 154,739
191,019 191,406
CREDITORS
Amounts falling due within one year 6 81,000 66,855
NET CURRENT ASSETS 110,019 124,551
TOTAL ASSETS LESS CURRENT
LIABILITIES

150,088

177,818

PROVISIONS FOR LIABILITIES 8,900 11,200
NET ASSETS 141,188 166,618

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 140,188 165,618
SHAREHOLDERS' FUNDS 141,188 166,618

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 August 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.

FDC (CIVIL ENGINEERING) LIMITED (REGISTERED NUMBER: 03159404)

BALANCE SHEET - continued
30 AUGUST 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 May 2025 and were signed on its behalf by:





Mrs S Calvert - Director


FDC (CIVIL ENGINEERING) LIMITED (REGISTERED NUMBER: 03159404)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 AUGUST 2024

1. STATUTORY INFORMATION

FDC (Civil Engineering) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The directors believe that the company is well placed to manage its financial risks successfully and has reasonable expectation that it has adequate resources to continue in operational existence for the foreseeable future. Consequently, it continues to adopt the going concern basis of accounting in preparing the annual financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

FDC (CIVIL ENGINEERING) LIMITED (REGISTERED NUMBER: 03159404)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 AUGUST 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 31 August 2023
and 30 August 2024 76,926 13,072 33,981 123,979
DEPRECIATION
At 31 August 2023 39,415 10,567 20,730 70,712
Charge for year 9,385 501 3,312 13,198
At 30 August 2024 48,800 11,068 24,042 83,910
NET BOOK VALUE
At 30 August 2024 28,126 2,004 9,939 40,069
At 30 August 2023 37,511 2,505 13,251 53,267

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.8.24 30.8.23
£    £   
Trade debtors 34,818 19,181
Other debtors 2,828 17,486
37,646 36,667

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.8.24 30.8.23
£    £   
Trade creditors 11,606 8,912
Taxation and social security 23,983 16,368
Other creditors 45,411 41,575
81,000 66,855

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 August 2024 and 30 August 2023:

30.8.24 30.8.23
£    £   
S Calvert and Mrs S Calvert
Balance outstanding at start of year 14,565 18,393
Amounts advanced - 59,205
Amounts repaid (14,565 ) (63,033 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 14,565