2 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 3935955 2022-03-01 2023-02-28 3935955 2023-02-28 3935955 2021-03-01 2022-02-28 3935955 2022-02-28 3935955 bus:Director3 2022-03-01 2023-02-28 3935955 core:WithinOneYear 2023-02-28 3935955 core:WithinOneYear 2022-02-28 3935955 core:RestatedAmount 2022-02-28 3935955 bus:Micro-entities 2022-03-01 2023-02-28 3935955 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 3935955 bus:FullAccounts 2022-03-01 2023-02-28 3935955 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 3935955 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 3935955
Financial Reporting Services Limited
Filleted Unaudited Financial Statements
28 February 2023
Financial Reporting Services Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
1,291
1,541
-------
-------
Current assets
34,950
42,111
Prepayments and accrued income
3,585
4,205
--------
--------
38,535
46,316
Creditors: amounts falling due within one year
30,952
35,239
--------
--------
Net current assets
7,583
11,077
-------
--------
Total assets less current liabilities
8,874
12,618
Accruals and deferred income
2,023
1,907
-------
--------
6,851
10,711
-------
--------
Capital and reserves
6,851
10,711
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
The directors loan account for R.C. McVeigh was overdrawn at the year end in the sum of £ 21,609 (2022 £21,023). Interest is paid on the loan and the loan was repaid in full following the year end.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2023 , and are signed on behalf of the board by:
Mr R C McVeigh
Director
Company registration number: 3935955
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 138-144 London Road, Wheatley, Oxon, OX33 1JH.