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Company Registration No. 13570218 (England and Wales)
FALL BAY BUILDING SERVICES LIMITED Unaudited accounts for the year ended 31 August 2024
FALL BAY BUILDING SERVICES LIMITED Unaudited accounts Contents
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FALL BAY BUILDING SERVICES LIMITED Company Information for the year ended 31 August 2024
Director
Robert Llewelyn Blewett
Company Number
13570218 (England and Wales)
Registered Office
584 GOWER ROAD UPPER KILLAY SWANSEA SA2 7DR WALES
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
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FALL BAY BUILDING SERVICES LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,284 
6,408 
Current assets
Debtors
24,654 
37,345 
Cash at bank and in hand
36,040 
15,321 
60,694 
52,666 
Creditors: amounts falling due within one year
(33,528)
(28,797)
Net current assets
27,166 
23,869 
Total assets less current liabilities
31,450 
30,277 
Provisions for liabilities
Deferred tax
(814)
(1,217)
Net assets
30,636 
29,060 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,536 
28,960 
Shareholders' funds
30,636 
29,060 
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 May 2025 and were signed on its behalf by
Robert Llewelyn Blewett Director Company Registration No. 13570218
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FALL BAY BUILDING SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
FALL BAY BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13570218. The registered office is 584 GOWER ROAD, UPPER KILLAY, SWANSEA, SA2 7DR, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% on WDV
Computer equipment
20% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
10,620 
At 31 August 2024
10,620 
Depreciation
At 1 September 2023
4,212 
Charge for the year
2,124 
At 31 August 2024
6,336 
Net book value
At 31 August 2024
4,284 
At 31 August 2023
6,408 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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