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COMPANY REGISTRATION NUMBER: 04825140
F R Consultancy Services Limited
Filleted Unaudited Financial Statements
30 June 2023
F R Consultancy Services Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
676
332
----
----
Current assets
71,705
83,205
Creditors: amounts falling due within one year
13,192
23,172
--------
--------
Net current assets
58,513
60,033
--------
--------
Total assets less current liabilities
59,189
60,365
Creditors: amounts falling due after more than one year
9,583
14,583
Accruals and deferred income
3,026
3,063
--------
--------
46,580
42,719
--------
--------
Capital and reserves
46,580
42,719
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr F Shamsudin
( 574)
( 7,695)
5,041
( 3,228)
----
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr F Shamsudin
( 3,409)
( 6,875)
9,710
( 574)
-------
-------
-------
----
For the year ending 30th June 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 member has 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 7 March 2024 , and are signed on behalf of the board by:
Mr F Shamsudin
Director
Company registration number: 04825140
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Colvin Gardens, Ilford, Essex, IG6 2LH.