FP INSIEME LIMITED

Company Registration Number:
10080791 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

FP INSIEME LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

FP INSIEME LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Fiona Seymour
Registered office: 19
Tanfield Lane
Rushmere
Northampton
Northamptonshire
GBR
NN1 5RN
Company Registration Number: 10080791 (England and Wales)

FP INSIEME LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

To provide senior management consultancy support

Political and charitable donations

None

Company policy on the employment of disabled persons

n/a

Additional information

n/a

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Fiona Seymour

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: Fiona Seymour
Status: Director

FP INSIEME LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 0 26,588
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 26,588
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,768 ) ( 23,138 )
Operating Profit or (Loss) ( 1,768 ) 3,450
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 1,768 ) 3,450
Tax on Profit ( 0 ) ( 656 )
Profit or (Loss) for Period ( 1,768 ) 2,794

The notes form part of these financial statements

FP INSIEME LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 2 2
Cash at bank and in hand: 1,560
Total current assets: 2 1,562
Net current assets (liabilities): 2 1,562
Total assets less current liabilities: 2 1,562
Total net assets (liabilities): 2 1,562

The notes form part of these financial statements

FP INSIEME LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,560
Shareholders funds: 2 1,562

For the year ending 31 March 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.

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: Fiona Seymour
Status: Director

The notes form part of these financial statements

FP INSIEME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FP INSIEME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

    Not actively trading in 2022-23

FP INSIEME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No