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Registration number: 12117658

FNF Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

FNF Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

FNF Holdings Limited

Company Information

Director

BP Fidge

Registered office

36-38 Breckfield Road North
Liverpool
L5 4NH

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

FNF Holdings Limited

(Registration number: 12117658)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

34

193

Current assets

153,392

93,612

Creditors: Amounts falling due within one year

(76,564)

(37,873)

Net current assets

76,828

55,739

Total assets less current liabilities

76,862

55,932

Creditors: Amounts falling due after more than one year

(35,379)

(39,836)

Accruals and deferred income

(5,870)

(5,680)

 

35,613

10,416

Capital and reserves

35,613

10,416

 

FNF Holdings Limited

(Registration number: 12117658)
Balance Sheet as at 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
36-38 Breckfield Road North
Liverpool
L5 4NH

These financial statements were authorised for issue by the director on 25 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

BP Fidge

(29,518)

16,378

(48,467)

(61,607)

         
       

 

2022

At 1 August 2021
£

Advances to director
£

Repayments by director
£

At 31 July 2022
£

BP Fidge

(22,852)

19,819

(26,485)

(29,518)

         
       

 

FNF Holdings Limited

(Registration number: 12117658)
Balance Sheet as at 31 July 2023

 

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 January 2024
 

.........................................
BP Fidge
Director