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REGISTERED NUMBER: 14231750 (England and Wales)



















Unaudited Financial Statements

for the Period 13 July 2022 to 31 July 2023

for

FHST Limited

FHST Limited (Registered number: 14231750)






Contents of the Financial Statements
for the Period 13 July 2022 to 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FHST Limited

Company Information
for the Period 13 July 2022 to 31 July 2023







DIRECTORS: H Morris
P J Spencer
K Toor
S J Friel
K Harvey





REGISTERED OFFICE: St James House
St Mary's Wharf
Mansfield Road
Derby
Derbyshire
DE1 3TQ





REGISTERED NUMBER: 14231750 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

FHST Limited (Registered number: 14231750)

Balance Sheet
31 July 2023

Notes £   
FIXED ASSETS
Investments 4 3,407,200
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,407,200

CAPITAL AND RESERVES
Called up share capital 100
Share premium 5 3,407,100
SHAREHOLDERS' FUNDS 3,407,200

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by:





P J Spencer - Director


FHST Limited (Registered number: 14231750)

Notes to the Financial Statements
for the Period 13 July 2022 to 31 July 2023

1. STATUTORY INFORMATION

FHST 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.

Preparation of consolidated financial statements
The financial statements contain information about FHST Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments are stated at cost less any permanent diminution in value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 6,160,874
Impairments (2,753,674 )
At 31 July 2023 3,407,200
NET BOOK VALUE
At 31 July 2023 3,407,200

5. RESERVES
Retained Share
earnings premium Totals
£    £    £   

Profit for the period 344,272 - 344,272
Dividends (344,272 ) - (344,272 )
Cash share issue - 3,407,100 3,407,100
At 31 July 2023 - 3,407,100 3,407,100