4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI690980 2023-10-01 2024-09-30 NI690980 2024-09-30 NI690980 2023-09-30 NI690980 2022-09-08 2023-09-30 NI690980 2023-09-30 NI690980 2022-09-07 NI690980 bus:Director1 2023-10-01 2024-09-30 NI690980 core:WithinOneYear 2024-09-30 NI690980 core:WithinOneYear 2023-09-30 NI690980 bus:Director1 2023-09-30 NI690980 bus:Director1 2024-09-30 NI690980 bus:Director1 2023-09-30 NI690980 bus:Director1 2022-09-08 2023-09-30 NI690980 bus:Micro-entities 2023-10-01 2024-09-30 NI690980 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI690980 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI690980 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI690980 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: NI690980
FWB Electrical & Catering Ltd
Filleted Unaudited Financial Statements
30 September 2024
FWB Electrical & Catering Ltd
Statement of Financial Position
30 September 2024
Period from
Year to
8 Sep 22 to
30 Sep 24
30 Sep 23
£
£
Fixed assets
52,313
18,720
--------
--------
Current assets
171,961
129,447
Prepayments and accrued income
336
---------
---------
172,297
129,447
Creditors: amounts falling due within one year
95,482
83,998
---------
---------
Net current assets
76,815
45,449
---------
--------
Total assets less current liabilities
129,128
64,169
Accruals and deferred income
2,100
1,325
---------
--------
127,028
62,844
---------
--------
Capital and reserves
127,028
62,844
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr FM Mulholland
( 3,955)
860
( 3,095)
-------
----
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr FM Mulholland
( 3,955)
( 3,955)
----
-------
-------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 June 2025 , and are signed on behalf of the board by:
Mr FM Mulholland
Director
Company registration number: NI690980
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 11 Blackberry Lane, Hillsborough, Northern Ireland, BT26 6GZ.