F H DIVERSIFIED LIMITED

Company Registration Number:
11398162 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2021

Period of accounts

Start date: 1 July 2020

End date: 30 June 2021

F H DIVERSIFIED LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2021

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

F H DIVERSIFIED LIMITED

Profit And Loss Account

for the Period Ended 30 June 2021

2021 2020


£

£
Turnover: 22,323 7,024
Cost of sales: ( 19,595 ) ( 1,050 )
Gross profit(or loss): 2,728 5,974
Distribution costs: 0 0
Administrative expenses: ( 5,130 ) ( 41 )
Other operating income: 0 0
Operating profit(or loss): (2,402) 5,933
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (2,402) 5,933
Tax: 456 ( 1,127 )
Profit(or loss) for the financial year: (1,946) 4,806

F H DIVERSIFIED LIMITED

Balance sheet

As at 30 June 2021

Notes 2021 2020


£

£
Called up share capital not paid: 2 2
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 1,550 800
Cash at bank and in hand: 585 3,737
Investments:   0 0
Total current assets: 2,135 4,537
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 2,686 ) ( 3,142 )
Net current assets (liabilities): (551) 1,395
Total assets less current liabilities: (549) 1,397
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (549) 1,397
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (551 ) 1,395
Total Shareholders' funds: ( 549 ) 1,397

The notes form part of these financial statements

F H DIVERSIFIED LIMITED

Balance sheet statements

For the year ending 30 June 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 September 2022
and signed on behalf of the board by:

Name: Jasmin Hayer
Status: Director

The notes form part of these financial statements

F H DIVERSIFIED LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

F H DIVERSIFIED LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 0 0

F H DIVERSIFIED LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

3. Debtors

2021 2020
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 1,550 800
Total 1,550 800
Debtors due after more than one year: 0 0

F H DIVERSIFIED LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

4. Creditors: amounts falling due within one year note

2021 2020
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 2,686 3,142
Accruals and deferred income 0 0
Total 2,686 3,142

F H DIVERSIFIED LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

5. Loans to directors

Name of director receiving advance or credit:
Description of the transaction:
Directors' Loan Accounts
£
Balance at 30 June 2020 800
Advances or credits made: 1,500
Advances or credits repaid: 750
Balance at 30 June 2021 1,550