Registered Number:13153335 |
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2023
FCH Illustrations Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
FCH Illustrations Ltd
Statement of Financial Position
2022
2023
8,800
9,900
2
Property, plant and equipment |
5,766
4,722
3
14,566
14,622
-
(8,800)
4
Trade and other receivables |
3,119
3,857
5
5,334
Cash and cash equivalents |
43,050
38,107
8,453
Trade and other payables: amounts falling due within one |
year |
(8,408)
(9,573)
45
28,534
Net current assets
Total assets less current liabilities |
43,100
14,667
43,100
Net assets
14,667
43,100
14,667
43,100
14,667
Shareholders' funds
For the year ended 31 January 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 January 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 Richard Argent Director |
These financial statements were approved and authorised for issue by the Board on 10 October 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2023
FCH Illustrations Ltd
Notes to the Financial Statements
Statutory Information
FCH Illustrations Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 13153335. |
3c Sopwith Crescent
Wickford
Essex
SS11 8YU
The presentation currency is £ sterling. |
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. Intangible fixed assets |
Goodwill
11,000
11,000
1,100
1,100
Charge for year
2,200
8,800
9,900
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For the year ended 31 January 2023
FCH Illustrations Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment |
5,902
5,902
-
2,486
-
2,486
2,486
5,902
8,388
Provision for depreciation and impairment |
1,180
1,180
-
Charge for year
1,442
945
497
2,622
2,125
497
1,989
3,777
5,766
-
4,722
4,722
2022
2023
(8,800)
-
5. Trade and other receivables |
2022
2023
3,857
3,119
6. Average number of persons employed |
During the year the average number of employees was 1
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