13855415falsewholesale of wine, beer, spirits and other alcoholic beverages2022-01-182023-01-31http://www.companieshouse.gov.uk/2022-01-17http://www.companieshouse.gov.uk/cd:Director12022-01-182023-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-01-182023-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-01-182023-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-01-182023-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2022-01-182023-01-31http://www.companieshouse.gov.uk/cd:FRS1022022-01-182023-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-01-182023-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-01-182023-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13855415

FS Drinks Limited

UNAUDITED ACCOUNTS
FOR THE 379 DAY PERIOD ENDED 31 JANUARY 2023

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

FS Drinks Limited

ACCOUNTS
FOR THE 379 DAY PERIOD ENDED 31 JANUARY 2023
DIRECTORS
A Gray
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13855415
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

FS Drinks Limited

ACCOUNTS
FOR THE379 DAY PERIODENDED31 JANUARY 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

FS Drinks Limited

BALANCE SHEET AT 31 January 2023
2023
Notes£
CURRENT ASSETS
Debtors3134
Cash at bank and in hand826
960
CREDITORS: Amounts falling due within one year4973
NET CURRENT LIABILITIES(13)
TOTAL ASSETS LESS CURRENT LIABILITIES(13)
CAPITAL AND RESERVES
Called up share capital51
Profit and loss account(14)
SHAREHOLDERS' FUNDS(13)
For the year ending 31 January 2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18 October 2023 and signed on their behalf by
.............................
A Gray
Director

FS Drinks Limited

NOTES TO THE ACCOUNTS
FOR THE 379 DAY PERIOD ENDED 31 JANUARY 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The company had net liabilities of £13 at the balance sheet date. However, included in other creditors was £100 owed to the other creditors. With the continued support of the other creditors, the director believes the company to be a going concern.
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
1d. Stautory Information
FS Drinks Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 13855415 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, TW7 4PU.
1e. Financial Instuments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. EMPLOYEES
2023
No.No.
Average number of employees-

FS Drinks Limited

3. DEBTORS 2023
£
Amounts falling due within one year
Trade debtors96
Other debtors38
134
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Directors current account15
Trade creditors268
Other creditors100
Accruals590
973
5. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
1 Ordhinary shares of £1.00 each1
1
New shares issued during period:
1 Ordhinary shares of £1.00 each1
1