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Registered Number: 11728798
England and Wales

 

 

 

FEST SUPPORT SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
  2022   2021
    £ £   £ £
Fixed assets   62,302      36,317 
Current assets 30,100      (1,503)  
Creditors: amount falling due within one year (45,812)     (25,903)  
Net current liabilities   (15,712)     (27,406)
Total assets less current liabilities   46,590      8,911 
Provisions for liabilities   (332)    
Net assets   46,258      8,911 
 

         
Capital and reserves   46,258      8,911 
 
NOTES TO THE ACCOUNTS

General Information
FEST SUPPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11728798, registration address HIGH STREET, 5 HAYTER HOUSE , GILLINGHAM, ME7 1BD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicle at 25% on reducing balance method
Motor Vehicles 20 Reducing Balance
Fixtures and Fittings 20 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 January 2022 36,618      36,618 
Additions 15,995    19,069    35,064 
Disposals    
At 31 December 2022 52,613    19,069    71,682 
Depreciation
At 01 January 2022 301      301 
Charge for year 9,079      9,079 
On disposals    
At 31 December 2022 9,380      9,380 
Net book values
Closing balance as at 31 December 2022 43,233    19,069    62,302 
Opening balance as at 01 January 2022 36,317      36,317 


3.

Staff Costs

2022   2021
 
Average number of employees during the year Number   Number
Administration 2    2 
Production 7    6 
Sales 6   
15   

4.

Average number of employees

Average number of employees during the year was 15 (2021 : 2).


For the year ended 31 December 2022 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 22 September 2023 and were signed by:


--------------------------------
Vida Anin
Director
1