FBEHI LTD

Company Registration Number:
13008688 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

FBEHI LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FBEHI LTD

Company Information

for the Period Ended 30 November 2022




Director: Fred Brian EHIOGHAE
Registered office: 11
Hornbeam Close
Barking
England
IG11 0HA
Company Registration Number: 13008688 (England and Wales)

FBEHI LTD

Directors' Report Period Ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Political and charitable donations

The principal activity of the company during the year was social work activities without accommodation for the elderly and disabled and other social work activities without accommodation not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 December 2021 to 30 November 2022
Fred Brian EHIOGHAE

This report was approved by the board of directors on 2 October 2023
And Signed On Behalf Of The Board By:

Name: Fred Brian EHIOGHAE
Status: Director

FBEHI LTD

Profit and Loss Account

for the Period Ended 30 November 2022


2022
£
13 months to
30 Nov 2021
£
Turnover 22,913 25,986
Cost of Materials ( 11,423 ) ( 13,919 )
Staff Costs ( 12,200 ) ( 12,600 )
Profit or (Loss) for Period ( 710 ) ( 533 )

FBEHI LTD

Balance sheet

As at 30 November 2022


2022
£
13 months to
30 Nov 2021
£
Current assets: 960 3,700
Creditors: amounts falling due within one year: ( 986 ) ( 1,633 )
Net current assets (liabilities): ( 26 ) 2,067
Total assets less current liabilities: ( 26 ) 2,067
Creditors: amounts falling due after more than one year: ( 1,117 ) ( 2,500 )
Total net assets (liabilities): ( 1,143 ) ( 433 )
Capital and reserves: ( 1,143 ) ( 433 )

FBEHI LTD

Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 October 2023
And Signed On Behalf Of The Board By:

Name: Fred Brian EHIOGHAE
Status: Director

The notes form part of these financial statements

FBEHI LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Employee Information

    Average number of employees: 1

FBEHI LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Off balance sheet disclosure

    No