REGISTERED NUMBER: 12892940 (England and Wales)

Financial Statements for the Year Ended 30 September 2024

for

F.B Design & Renovation Ltd

Page

Balance Sheet

1

Report of the Accountants

3

FIXED ASSETS

60,681

79,389

CURRENT ASSETS

170,666

245,774

CREDITORS

Amounts falling due within one year

(109,376

)

(163,832

)

NET CURRENT ASSETS

61,290

81,942

TOTAL ASSETS LESS CURRENT LIABILITIES

121,971

161,331

CAPITAL AND RESERVES

121,971

161,331

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

F.B Design & Renovation 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:

12892940

Registered office:

29 Cherry Orchard

Chestfield

CT5 3NH

2.	GOING CONCERN

The company's day to day working capital is met through loan accounts with the director. The director has given their undertaking not to draw down on the loan to the detriment of the company and the director therefore considers it appropriate to prepare the financial statements on a going concern basis.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024

2023

£

£

T W T Binks

Balance outstanding at start of year

(21,877

)

(67

)

Amounts advanced

-

72,024

Amounts repaid

-

(93,834

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

(21,877

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 23 September 2025 and were signed on its behalf by:

T W T Binks - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

A.K & Co (Accountancy Services) Ltd

19 Victoria Terrace

Hove

East Sussex

BN3 2WB

Date: .............................................