3 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07510018 2022-02-01 2023-01-31 07510018 2023-01-31 07510018 2021-02-01 2022-01-31 07510018 2022-01-31 07510018 bus:RegisteredOffice 2022-02-01 2023-01-31 07510018 bus:Director1 2022-02-01 2023-01-31 07510018 bus:CompanySecretary1 2022-02-01 2023-01-31 07510018 core:WithinOneYear 2023-01-31 07510018 core:WithinOneYear 2022-01-31 07510018 bus:Director1 2022-01-31 07510018 bus:Director1 2023-01-31 07510018 bus:Director1 2021-01-31 07510018 bus:Director1 2022-01-31 07510018 bus:Director1 2021-02-01 2022-01-31 07510018 bus:Micro-entities 2022-02-01 2023-01-31 07510018 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 07510018 bus:FullAccounts 2022-02-01 2023-01-31 07510018 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 07510018 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Company registration number: 07510018
FAIS CONSULTING LIMITED
Unaudited filleted financial statements
31 January 2023
FAIS CONSULTING LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
FAIS CONSULTING LIMITED
Directors and other information
Director Mr J Chaudry
Secretary Mrs A Chaudry
Company number 07510018
Registered office 40 Furze Lane
Purley
Surrey
CR8 3EG
FAIS CONSULTING LIMITED
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 2,881 3,841
_______ _______
Current assets 91,087 115,196
Creditors: amounts falling due within one year ( 18,130) ( 18,535)
_______ _______
Net current assets 72,957 96,661
_______ _______
Total assets less current liabilities 75,838 100,502
Provisions for liabilities ( 547) ( 730)
Accruals and deferred income ( 1,150) ( 1,150)
_______ _______
Net assets 74,141 98,622
_______ _______
Capital and reserves 74,141 98,622
_______ _______
Notes to the financial statements
FAIS CONSULTING LIMITED
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr J Chaudry ( 15,775) 985 ( 580) ( 15,370)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr J Chaudry ( 35,421) 20,306 ( 660) ( 15,775)
_______ _______ _______ _______
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 05 October 2023 , and are signed on behalf of the board by:
Mr J Chaudry
Director
Company registration number: 07510018
The company is a private company limited by shares, registered in England.