Fisiner Ltd
Registered number: 06851250
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 5,381 7,399
Current assets 49,153 120,396
Prepayments and accrued income 3,896 6,240
53,049 126,636
Creditors: amounts falling due within one year (84,590) (92,860)
Net current (liabilities)/assets (31,541) 33,776
Total assets less current liabilities (26,160) 41,175
Creditors: amounts falling due after more than one year (21,658) (31,653)
Accruals and deferred income (6,203) (5,485)
Net (liabilities)/assets (54,021) 4,037
Capital and reserves (54,021) 4,037
Number Number
Average number of employees 12 11
At 31 March 2023, the company had total commitments under non-cancellable operating leases of £32,944 (2022: £nil).
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Park Place, Newdigate Road, Harefield, Middlesex, UB9 6EJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Scotto Di Carlo
Director
Approved by the board on 13 October 2023
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