Registered Number 12856887

FOSTEL SERVICES LTD

Micro-entity Accounts

30 September 2023

FOSTEL SERVICES LTD Registered Number 12856887

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
3,881
3,208
Current Assets
51,054
41,078
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(53,143)
(42,901)
Net current assets (liabilities)
(2,089)
(1,823)
Total assets less current liabilities
1,792
1,385
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,303)
(1,069)
Total net assets (liabilities)
489
316
Capital and reserves
489
316
  • For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 April 2024

And signed on their behalf by:
Mr D Fisher, Director

FOSTEL SERVICES LTD Registered Number 12856887

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 4 4