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Company Registration No. 11084957 (England and Wales)
FG Enterprize Ltd Unaudited accounts for the year ended 30 November 2023
FG Enterprize Ltd Unaudited accounts Contents
Page
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FG Enterprize Ltd Company Information for the year ended 30 November 2023
Director
F R Ghumra
Company Number
11084957 (England and Wales)
Registered Office
11 EDEN CLOSE OADBY LEICESTER LE2 4JQ UNITED KINGDOM
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FG Enterprize Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,087 
1,279 
Current assets
Debtors
6,400 
- 
Cash at bank and in hand
3,095 
23,207 
9,495 
23,207 
Creditors: amounts falling due within one year
(10,255)
(24,213)
Net current liabilities
(760)
(1,006)
Net assets
327 
273 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
227 
173 
Shareholders' funds
327 
273 
For the year ending 30 November 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 his 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 13 February 2024 and were signed on its behalf by
F R Ghumra Director Company Registration No. 11084957
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FG Enterprize Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
FG Enterprize Ltd is a private company, limited by shares, registered in England and Wales, registration number 11084957. The registered office is 11 EDEN CLOSE, OADBY, LEICESTER, LE2 4JQ, 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:
Computer equipment
15%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,598 
At 30 November 2023
2,598 
Depreciation
At 1 December 2022
1,319 
Charge for the year
192 
At 30 November 2023
1,511 
Net book value
At 30 November 2023
1,087 
At 30 November 2022
1,279 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
6,400 
- 
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FG Enterprize Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,743 
5,292 
Loans from directors
5,262 
15,721 
Accruals
1,250 
3,200 
10,255 
24,213 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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