1 August 2022 false No description of principal activity Taxfiler 2024.1 07162410business:PrivateLimitedCompanyLtd2022-08-012023-03-31 071624102022-07-31 071624102022-08-012023-03-31 07162410business:AuditExemptWithAccountantsReport2022-08-012023-03-31 07162410business:AbridgedAccounts2022-08-012023-03-31 071624102023-03-31 07162410business:Director12022-08-012023-03-31 07162410business:RegisteredOffice2022-08-012023-03-31 071624102022-07-31 07162410core:WithinOneYear2023-03-31 07162410core:WithinOneYear2022-07-31 07162410core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07162410core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 07162410core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07162410core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 07162410core:PreviouslyStatedAmount2023-03-31 07162410core:PreviouslyStatedAmount2022-07-31 07162410business:SmallEntities2022-08-012023-03-31 07162410countries:EnglandWales2022-08-012023-03-31 07162410core:LandBuildings2022-08-012023-03-31 07162410core:FurnitureFittings2022-08-012023-03-31 07162410business:OrdinaryShareClass12022-08-012023-03-31 07162410business:OrdinaryShareClass12021-08-012022-07-31 071624102021-08-012022-07-31 iso4217:GBP xbrli:shares xbrli:pure
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
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FINANCIAL SERVICES & ADVICE LIMITED Company Information for the period from 1 August 2022 to 31 March 2023
Director
ABID NAVEED
Company Number
07162410 (England and Wales)
Registered Office
31 OAKDALE DRIVE HEALD GREEN CHEADLE SHESHIRE SK8 3SJ U K
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FINANCIAL SERVICES & ADVICE LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,000 
50,586 
Investments
- 
100,000 
1,000 
150,586 
Current assets
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 
Net assets
38,028 
158,819 
Capital and reserves
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
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FINANCIAL SERVICES & ADVICE LIMITED Notes to the Accounts for the period from 1 August 2022 to 31 March 2023
1
Statutory information
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.
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 period, 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:
Land & buildings
£30000
Fixtures & fittings
£54142
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2022
84,142 
Disposals
(46,879)
At 31 March 2023
37,263 
Depreciation
At 1 August 2022
33,556 
Charge for the period
2,707 
At 31 March 2023
36,263 
Net book value
At 31 March 2023
1,000 
At 31 July 2022
50,586 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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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).
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