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REGISTERED NUMBER: 12861704 (England and Wales)







Unaudited Financial Statements

for the Year Ended 30 September 2023

for

F&H Power Consultants Limited

F&H Power Consultants Limited (Registered number: 12861704)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


F&H Power Consultants Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: Mr D P Edwards





REGISTERED OFFICE: 6 Batt Close
Almondsbury
Bristol
BS32 4FX





REGISTERED NUMBER: 12861704 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY

F&H Power Consultants Limited (Registered number: 12861704)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 31,456 891

CURRENT ASSETS
Debtors 5 13,494 5,636
Cash at bank 11,007 76
24,501 5,712
CREDITORS
Amounts falling due within one year 6 20,058 7,464
NET CURRENT ASSETS/(LIABILITIES) 4,443 (1,752 )
TOTAL ASSETS LESS CURRENT LIABILITIES 35,899 (861 )

PROVISIONS FOR LIABILITIES 1,723 169
NET ASSETS/(LIABILITIES) 34,176 (1,030 )

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 34,175 (1,031 )
SHAREHOLDERS' FUNDS 34,176 (1,030 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 March 2024 and were signed by:





Mr D P Edwards - Director


F&H Power Consultants Limited (Registered number: 12861704)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

F&H Power Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - Straight line over 5 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

F&H Power Consultants Limited (Registered number: 12861704)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Fixtures
External and Computer
Office fittings equipment Totals
£    £    £    £   
COST
At 1 October 2022 - - 1,335 1,335
Additions 24,376 208 6,942 31,526
At 30 September 2023 24,376 208 8,277 32,861
DEPRECIATION
At 1 October 2022 - - 444 444
Charge for year - 4 957 961
At 30 September 2023 - 4 1,401 1,405
NET BOOK VALUE
At 30 September 2023 24,376 204 6,876 31,456
At 30 September 2022 - - 891 891

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 9,600 5,257
Other debtors 84 1
VAT 3,479 -
Prepayments 331 378
13,494 5,636

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Tax 18,173 -
Directors' current accounts 135 2,314
Accrued expenses 1,750 5,150
20,058 7,464

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
1 Ordinary £1 1 1

F&H Power Consultants Limited (Registered number: 12861704)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

8. RESERVES
Retained
earnings
£   

At 1 October 2022 (1,031 )
Profit for the year 76,376
Dividends (41,170 )
At 30 September 2023 34,175