FBS Accounting Services Ltd Filleted Accounts Cover |
Company No. 08882990 | |||||||||
FBS Accounting Services Ltd Directors Report Registrar |
The Directors present their report and the accounts for the year ended 28 February 2023. | |||||||||
Principal activities | |||||||||
bookkeeping and accounting services | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
L.M. Nielsen | |||||||||
P.M.L. Nielsen | (Resigned 31 March 2022) | ||||||||
Signed on behalf of the board | |||||||||
L.M. Nielsen | |||||||||
Director | |||||||||
28 February 2023 |
FBS Accounting Services Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Intangible assets | 5 | |||||||||
Tangible assets | 6 | |||||||||
Current assets | ||||||||||
Debtors | 7 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 8 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Creditors: Amounts falling due after more than one year | 9 | ( | ( | |||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 10 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 28 February 2023 | ||||||||||
And signed on its behalf by: | ||||||||||
L.M. Nielsen | ||||||||||
Director | ||||||||||
28 February 2023 |
FBS Accounting Services Ltd Notes to the Accounts Registrar |
for the year ended 28 February 2023 | ||||||||||||||
1 | General information | |||||||||||||
Its registered number is: 08882990 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Intangible fixed assets | ||||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||
Plant and machinery | ||||||||||||||
Furniture, fittings and equipment | ||||||||||||||
3 | Items of income or expenses of exceptional size or incidence | |||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Natural disaster (flooding) occurred in July 2021 creating capital losses | ( | ( | ||||||||||||
Surrender of Building Lease in March 2022 | ( | |||||||||||||
4 | Employees | |||||||||||||
2023 | 2022 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
5 | Intangible fixed assets | |||||||||||||
Goodwill | Other | Total | ||||||||||||
£ | £ | £ | ||||||||||||
Cost | ||||||||||||||
At 1 March 2022 | ||||||||||||||
Additions | ||||||||||||||
Disposals | ( | ( | ||||||||||||
At 28 February 2023 | ||||||||||||||
Amortisation and impairment | ||||||||||||||
At 1 March 2022 | ||||||||||||||
Charge for the year | ||||||||||||||
Disposals | ( | ( | ||||||||||||
At 28 February 2023 | ||||||||||||||
Net book values | ||||||||||||||
At 28 February 2023 | ||||||||||||||
At 28 February 2022 | ||||||||||||||
6 | Tangible fixed assets | |||||||||||||
Plant and machinery | Fixtures, fittings and equipment | Total | ||||||||||||
£ | £ | £ | ||||||||||||
Cost or revaluation | ||||||||||||||
At 1 March 2022 | ||||||||||||||
Additions | ||||||||||||||
Disposals | ( | ( | ( | |||||||||||
At 28 February 2023 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 March 2022 | ||||||||||||||
Charge for the year | ||||||||||||||
Disposals | ( | ( | ( | |||||||||||
At 28 February 2023 | ||||||||||||||
Net book values | ||||||||||||||
At 28 February 2023 | ||||||||||||||
At 28 February 2022 | ||||||||||||||
7 | Debtors | |||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Trade debtors | ||||||||||||||
Loans to directors | ||||||||||||||
8 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Bank loans and overdrafts | ||||||||||||||
Other loans | ||||||||||||||
Trade creditors | ||||||||||||||
Corporation tax | ||||||||||||||
Other taxes and social security | ||||||||||||||
Other creditors | ||||||||||||||
Accruals and deferred income | ||||||||||||||
9 | Creditors: | |||||||||||||
amounts falling due after more than one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Bank loans and overdrafts | ||||||||||||||
Accruals and deferred income | ||||||||||||||
10 | Reserves | |||||||||||||
11 | Dividends | |||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | 30,000 | 15,000 | ||||||||||||
15,000 | ||||||||||||||
Dividends by type: | ||||||||||||||
Equity dividends | ||||||||||||||
30,000 | 15,000 | |||||||||||||