Company Registration Number 11841342 (England and Wales)
FCS ROOFING AND CLADDING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022
PAGES FOR FILING WITH REGISTRAR
FCS ROOFING AND CLADDING SERVICES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2022
28 February 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
708
Current assets
78,811
31,275
Prepayments and accrued income
4,560
Creditors: amounts falling due within one year
(36,504)
(9,507)
Net current assets
46,867
21,768
Total assets less current liabilities
47,575
21,768
Creditors: amounts falling due after more than one year
(37,333)
(40,000)
Net assets/(liabilities)
10,242
(18,232)
Capital and reserves
10,242
(18,232)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
3
3
FCS Roofing and Cladding Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2nd Floor, 201 Great Portland Street, Marylebone, London, W1W 5AB.
For the year ended 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
FCS ROOFING AND CLADDING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2022
28 February 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 December 2022 and are signed on its behalf by:
Mr K Clegg
Mr K W Swaisland
Director
Director
Company registration number 11841342 (England and Wales)