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REGISTERED NUMBER: 07177949 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 April 2023

for

F S Consulting Services Ltd

F S Consulting Services Ltd (Registered number: 07177949)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


F S Consulting Services Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTOR: Miss Z E Stathakis





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP





REGISTERED NUMBER: 07177949 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP

F S Consulting Services Ltd (Registered number: 07177949)

Balance Sheet
30 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 763 1,526
763 1,526

CURRENT ASSETS
Debtors 6 - 17,050
Cash at bank 80,389 78,538
80,389 95,588
CREDITORS
Amounts falling due within one
year

7

56,152

51,508
NET CURRENT ASSETS 24,237 44,080
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,000

45,606

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 24,900 45,506
SHAREHOLDERS' FUNDS 25,000 45,606

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

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

The director acknowledges her 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.

F S Consulting Services Ltd (Registered number: 07177949)

Balance Sheet - continued
30 April 2023


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 19 January 2024 and were signed by:





Miss Z E Stathakis - Director


F S Consulting Services Ltd (Registered number: 07177949)

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

1. STATUTORY INFORMATION

F S Consulting Services Ltd 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 represents trading income accrued during the period shown by these financial statements.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of three years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% Straight Line

3. EMPLOYEES AND DIRECTORS

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

F S Consulting Services Ltd (Registered number: 07177949)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2022
and 30 April 2023 65,100
AMORTISATION
At 1 May 2022
and 30 April 2023 65,100
NET BOOK VALUE
At 30 April 2023 -
At 30 April 2022 -

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2022
and 30 April 2023 9,327
DEPRECIATION
At 1 May 2022 7,801
Charge for year 763
At 30 April 2023 8,564
NET BOOK VALUE
At 30 April 2023 763
At 30 April 2022 1,526

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 17,050

F S Consulting Services Ltd (Registered number: 07177949)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 1,858
Taxation and social security 1,914 23,711
Other creditors 54,238 25,939
56,152 51,508