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Company Registration No. 13531097 (England and Wales)
FW TRANSLATION SERVICE LTD Unaudited accounts for the year ended 31 July 2023
FW TRANSLATION SERVICE LTD Unaudited accounts Contents
Page
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FW TRANSLATION SERVICE LTD Company Information for the year ended 31 July 2023
Director
Georgina WAN
Company Number
13531097 (England and Wales)
Registered Office
209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL United Kingdom
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
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FW TRANSLATION SERVICE LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,504 
1,770 
Current assets
Debtors
2,347 
2,932 
Cash at bank and in hand
327 
309 
2,674 
3,241 
Creditors: amounts falling due within one year
(1,346)
(1,475)
Net current assets
1,328 
1,766 
Net assets
2,832 
3,536 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,831 
3,535 
Shareholders' funds
2,832 
3,536 
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2023 and were signed on its behalf by
Georgina WAN Director Company Registration No. 13531097
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FW TRANSLATION SERVICE LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
FW TRANSLATION SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 13531097. The registered office is 209 WELLINGTON HILL WEST, HENLEAZE, BRISTOL, BS9 4QL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,159 
At 31 July 2023
2,159 
Depreciation
At 1 August 2022
389 
Charge for the year
266 
At 31 July 2023
655 
Net book value
At 31 July 2023
1,504 
At 31 July 2022
1,770 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,347 
2,932 
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FW TRANSLATION SERVICE LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
291 
878 
Accruals
1,055 
597 
1,346 
1,475 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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