Company Registration No. 07162410 (England and Wales)
FINANCIAL SERVICES & ADVICE LIMITED
Unaudited accounts
for the period from 1 August 2022 to 31 March 2023
FINANCIAL SERVICES & ADVICE LIMITED
Unaudited accounts
Contents
FINANCIAL SERVICES & ADVICE LIMITED
Company Information
for the period from 1 August 2022 to 31 March 2023
Company Number
07162410 (England and Wales)
Registered Office
31 OAKDALE DRIVE
HEALD GREEN
CHEADLE
SHESHIRE
SK8 3SJ
U K
FINANCIAL SERVICES & ADVICE LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
1,000
50,586
Cash at bank and in hand
89,554
63,247
Creditors: amounts falling due within one year
(52,526)
(55,014)
Net current assets
37,028
8,233
Called up share capital
100
100
Profit and loss account
37,928
158,719
Shareholders' funds
38,028
158,819
For the period ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 7 April 2024 and were signed on its behalf by
ABID NAVEED
Director
Company Registration No. 07162410
FINANCIAL SERVICES & ADVICE LIMITED
Notes to the Accounts
for the period from 1 August 2022 to 31 March 2023
FINANCIAL SERVICES & ADVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07162410. The registered office is 31 OAKDALE DRIVE, HEALD GREEN, CHEADLE, SHESHIRE, SK8 3SJ, U K.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
£54142
4
Tangible fixed assets
Total
Charge for the period
2,707
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
FINANCIAL SERVICES & ADVICE LIMITED
Notes to the Accounts
for the period from 1 August 2022 to 31 March 2023
6
Average number of employees
During the period the average number of employees was 3 (2022: 3).