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Company No: 10895438 (England and Wales)

FCS SOLUTIONS LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2023
Pages for filing with the registrar

FCS SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2023

Contents

FCS SOLUTIONS LIMITED

BALANCE SHEET

As at 30 June 2023
FCS SOLUTIONS LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2023
2023 2022
£ £
Fixed assets 168 88
Current assets 24,946 11,875
Creditors: amounts falling due within one year ( 5,611) ( 8,133)
Net current assets 19,335 3,742
Total assets less current liabilities 19,503 3,830
Accruals and deferred income ( 1,880) ( 2,705)
Net assets 17,623 1,125
Capital and reserves 17,623 1,125

For the financial year ending 30 June 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of FCS Solutions Limited (registered number: 10895438) were approved and authorised for issue by the Board of Directors on 04 October 2023 and were signed on its behalf by:

K White
Director
FCS SOLUTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2023
FCS SOLUTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10895438). The address of its registered office is Suite 7, Wellworthys Business Centre, Parrett Way Colley Lane, Bridgwater, TA6 5LB, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 July 2022, the balance owed by the director was £2,389. During the year, £328 was advanced to the director, and £2,389 was repaid by the director. At 30 June 2023, the balance owed by the director was £328.

At 1 July 2021, the balance owed by the director was £2,389. During the year, £nil was advanced to the director, and £nil was repaid by the director. At 30 June 2022, the balance owed by the director was £2,389.