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REGISTERED NUMBER: 08970839 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2023

FOR

FISKE HUMAN FACTORS ENGINEERING LIMITED

FISKE HUMAN FACTORS ENGINEERING LIMITED (REGISTERED NUMBER: 08970839)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Balance Sheet 1


FISKE HUMAN FACTORS ENGINEERING LIMITED (REGISTERED NUMBER: 08970839)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 632 549

CURRENT ASSETS 45,295 61,804

CREDITORS
Amounts falling due within one year (24,511 ) (29,713 )
NET CURRENT ASSETS 20,784 32,091
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,416

32,640

CREDITORS
Amounts falling due after more than one
year

9,309

13,283
NET ASSETS 12,107 19,357

CAPITAL AND RESERVES 12,107 19,357

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Fiske Human Factors Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08970839

Registered office: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

2. AVERAGE NUMBER OF EMPLOYEES

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

FISKE HUMAN FACTORS ENGINEERING LIMITED (REGISTERED NUMBER: 08970839)

BALANCE SHEET - continued
31 MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr William Fiske
Balance outstanding at start of year 18,507 8,048
Amounts advanced 17,864 27,970
Amounts repaid (36,103 ) (17,511 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 268 18,507



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 December 2023 and were signed by:





Mr William Fiske - Director