2022-08-01 05909785 2023-07-31 05909785 2022-08-01 2023-07-31 05909785 2022-07-31 05909785 2021-08-01 2022-07-31 05909785 uk-core:WithinOneYear 2022-07-31 05909785 uk-core:WithinOneYear 2023-07-31 05909785 uk-core:ShareCapital 2023-07-31 05909785 uk-core:ShareCapital 2022-07-31 05909785 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 05909785 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 05909785 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 05909785 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 05909785 uk-bus:FRS102 2022-08-01 2023-07-31 05909785 uk-bus:FullAccounts 2022-08-01 2023-07-31 05909785 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
FKP Services Ltd
Registered Number:05909785
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
FKP Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05909785
As at 31 July 2023
FKP Services Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
112
149
2
112
149
Current assets
Trade and other receivables
3,189
1,960
3
4,370
Cash and cash equivalents
6,749
8,709
7,559
Trade and other payables: amounts falling due within one
year
(2,787)
(5,947)
4
4,772
2,762
Net current assets
Total assets less current liabilities
2,874
4,921
2,874
Net assets
4,921
Capital and reserves
Called up share capital
100
100
Retained earnings
2,774
4,821
2,874
4,921
Shareholders' funds
For the year ended 31 July 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr JOHN FEATHERSTONE Director
These financial statements were approved and authorised for issue by the Board on 18 October 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2023
FKP Services Ltd
Notes to the Financial Statements
Statutory Information
FKP Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
05909785.
Registered address:
11a Hengrove Lane
Hengrove
Bristol
BS14 9DW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 August 2022
6,261
At 31 July 2023
6,261
Provision for depreciation and impairment
At 01 August 2022
6,112
Charge for year
37
At 31 July 2023
6,149
At 31 July 2023
Net book value
112
At 31 July 2022
149
3. Trade and other receivables
2022
2023
£
£
Trade debtors
250
-
Other debtors
1,710
3,189
3,189
1,960
2 of 3
5
For the year ended 31 July 2023
FKP Services Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
2,695
-
Other creditors
3,252
2,787
5,947
2,787
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3