FERTILIZER INDUSTRIAL SERVICES LIMITED

Company Registration Number:
10489540 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

FERTILIZER INDUSTRIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2022

Balance sheet
Notes

FERTILIZER INDUSTRIAL SERVICES LIMITED

Balance sheet

As at 31 January 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets: 3 38,228 22,627
Tangible assets: 4 5,641 4,427
Total fixed assets: 43,869 27,054
Current assets
Debtors:   196,056 8,423
Cash at bank and in hand: 440,856 294,724
Total current assets: 636,912 303,147
Net current assets (liabilities): 636,912 303,147
Total assets less current liabilities: 680,781 330,201
Creditors: amounts falling due after more than one year:   (196,851) (18,850)
Total net assets (liabilities): 483,930 311,351
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 483,929 311,350
Shareholders funds: 483,930 311,351

The notes form part of these financial statements

FERTILIZER INDUSTRIAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 January 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 September 2022
and signed on behalf of the board by:

Name: Dan Cameron Cojocaru
Status: Director

The notes form part of these financial statements

FERTILIZER INDUSTRIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

1. Accounting policies

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

FERTILIZER INDUSTRIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

2. Employees

2022 2021
Average number of employees during the period 2 2

FERTILIZER INDUSTRIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Intangible Assets

Total
Cost £
At 01 February 2021 27,594
Additions 23,992
At 31 January 2022 51,586
Amortisation
At 01 February 2021 4,967
Charge for year 8,391
At 31 January 2022 13,358
Net book value
At 31 January 2022 38,228
At 31 January 2021 22,627

FERTILIZER INDUSTRIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

4. Tangible Assets

Total
Cost £
At 01 February 2021 5,398
Additions 2,453
At 31 January 2022 7,851
Depreciation
At 01 February 2021 971
Charge for year 1,239
At 31 January 2022 2,210
Net book value
At 31 January 2022 5,641
At 31 January 2021 4,427