2022-02-01 13153335 2023-01-31 13153335 2022-02-01 2023-01-31 13153335 2022-01-31 13153335 2021-01-24 2022-01-31 13153335 uk-core:WithinOneYear 2022-01-31 13153335 uk-core:WithinOneYear 2023-01-31 13153335 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 13153335 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 13153335 uk-bus:Director1 2022-02-01 2023-01-31 13153335 uk-core:Goodwill 2022-01-31 13153335 uk-core:Goodwill 2023-01-31 13153335 uk-core:Goodwill 2022-02-01 2023-01-31 13153335 uk-core:CommercialMotorVehicles 2022-01-31 13153335 uk-core:PlantMachinery 2022-01-31 13153335 uk-core:CommercialMotorVehicles 2022-02-01 2023-01-31 13153335 uk-core:PlantMachinery 2023-01-31 13153335 uk-core:CommercialMotorVehicles 2023-01-31 13153335 uk-core:PlantMachinery 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure 13153335 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13153335 uk-bus:FRS102 2022-02-01 2023-01-31 13153335 uk-bus:FullAccounts 2022-02-01 2023-01-31 13153335 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
FCH Illustrations Ltd
Registered Number:13153335
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
13153335
As at 31 January 2023
FCH Illustrations Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
8,800
9,900
2
Property, plant and equipment
5,766
4,722
3
14,566
14,622
Current assets
Inventories
-
(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
Capital and reserves
Retained earnings
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
1 of 3
4
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.
Registered address:
3c Sopwith Crescent
Wickford
Essex
SS11 8YU
The presentation currency is £ sterling.
1. Accounting policies
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
Cost or valuation
£
At 01 February 2022
11,000
At 31 January 2023
11,000
Amortisation
At 01 February 2022
1,100
1,100
Charge for year
At 31 January 2023
2,200
Net book value
At 31 January 2023
8,800
At 31 January 2022
9,900
2 of 3
5
For the year ended 31 January 2023
FCH Illustrations Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 February 2022
5,902
5,902
-
2,486
-
2,486
Additions
At 31 January 2023
2,486
5,902
8,388
Provision for depreciation and impairment
At 01 February 2022
1,180
1,180
-
Charge for year
1,442
945
497
At 31 January 2023
2,622
2,125
497
At 31 January 2023
Net book value
1,989
3,777
5,766
At 31 January 2022
-
4,722
4,722
4. Inventories
2022
2023
£
£
Stocks
(8,800)
-
5. Trade and other receivables
2022
2023
£
£
Other debtors
3,857
3,119
6. Average number of persons employed
During the year the average number of employees was 1
3 of 3