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COMPANY REGISTRATION NUMBER: 11202803
FSHE LIMITED
Filleted Unaudited Financial Statements
31 March 2023
FSHE LIMITED
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
43,781
41,503
--------
--------
Current assets
12,490
26,263
Creditors: amounts falling due within one year
15,679
12,532
--------
--------
Net current (liabilities)/assets
( 3,189)
13,731
--------
--------
Total assets less current liabilities
40,592
55,234
Creditors: amounts falling due after more than one year
14,409
18,502
Accruals and deferred income
950
1,381
--------
--------
25,233
35,351
--------
--------
Capital and reserves
25,233
35,351
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
AZMAT AMIN
( 3,265)
( 4,965)
-------
-------
For the year ending 31 March 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 8 January 2024 , and are signed on behalf of the board by:
AZMAT AMIN
Director
Company registration number: 11202803
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Broadview Road, London, SW16 5AU, UK.