FUCHS MANAGEMENT LTD

Company Registration Number:
13215042 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

FUCHS MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

FUCHS MANAGEMENT LTD

Balance sheet

As at 31 December 2022


Notes

2022

10 months to 31 December 2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 28,197 18,580
Investments:   0 0
Total fixed assets: 28,197 18,580
Current assets
Stocks: 0 0
Debtors:   367,011 325,008
Cash at bank and in hand: 90,021 80,030
Investments:   0 0
Total current assets: 457,032 405,038
Creditors: amounts falling due within one year:   (506,924) (685,964)
Net current assets (liabilities): (49,892) (280,926)
Total assets less current liabilities: (21,695) (262,346)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0
Total net assets (liabilities): (21,695) (262,346)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (21,795) (262,446)
Shareholders funds: (21,695) (262,346)

The notes form part of these financial statements

FUCHS MANAGEMENT LTD

Balance sheet statements

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 October 2023
and signed on behalf of the board by:

Name: W HARRISON
Status: Director

The notes form part of these financial statements

FUCHS MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

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

FUCHS MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 10 months to 31 December 2021
Average number of employees during the period 7 7

FUCHS MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 22,500
Additions 15,256
At 31 December 2022 37,756
Depreciation
At 01 January 2022 3,920
Charge for year 5,639
On disposals 0
Other adjustments 0
At 31 December 2022 9,559
Net book value
At 31 December 2022 28,197
At 31 December 2021 18,580