0 false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11968433 2022-05-01 2023-05-31 11968433 2023-05-31 11968433 2022-04-30 11968433 bus:Director1 2022-05-01 2023-05-31 11968433 bus:Director2 2022-05-01 2023-05-31 11968433 core:WithinOneYear 2023-05-31 11968433 core:WithinOneYear 2022-04-30 11968433 core:AfterOneYear 2022-04-30 11968433 bus:Micro-entities 2022-05-01 2023-05-31 11968433 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-05-31 11968433 bus:FullAccounts 2022-05-01 2023-05-31 11968433 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-05-31 11968433 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-05-31
COMPANY REGISTRATION NUMBER: 11968433
FSQUARED GALLERIES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 May 2023
FSQUARED GALLERIES LIMITED
STATEMENT OF FINANCIAL POSITION
31 May 2023
Period from
1 May 22 to
Year to
31 May 23
30 Apr 22
£
£
£
Fixed assets
38,139
52,711
--------
--------
Current assets
74,907
97,901
Prepayments and accrued income
3,034
4,583
--------
---------
77,941
102,484
Creditors: amounts falling due within one year
18,953
18,831
--------
---------
Net current assets
58,988
83,653
--------
---------
Total assets less current liabilities
97,127
136,364
Creditors: amounts falling due after more than one year
12,090
Accruals and deferred income
1,200
1,200
--------
---------
95,927
123,074
--------
---------
Capital and reserves
95,927
123,074
--------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2023 , and are signed on behalf of the board by:
Mrs S A Arnott
Mr S D Lottes
Director
Director
Company registration number: 11968433
The company is a private company limited by shares, registered in England. The address of the registered office is 9-11 Sidcup High Street, Sidcup, Kent, DA14 6EN.