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REGISTERED NUMBER: 09045228 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MAY 2022

FOR

F R KISULE LIMITED

F R KISULE LIMITED (REGISTERED NUMBER: 09045228)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


F R KISULE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2022







DIRECTOR: Mr F R Kisule





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 09045228 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

F R KISULE LIMITED (REGISTERED NUMBER: 09045228)

ABRIDGED BALANCE SHEET
31 MAY 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 95 214

CURRENT ASSETS
Debtors 50,436 50,987

CREDITORS
Amounts falling due within one year 23,669 22,267
NET CURRENT ASSETS 26,767 28,720
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,862

28,934

CREDITORS
Amounts falling due after more than one
year

6

9,451

10,485
NET ASSETS 17,411 18,449

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 17,311 18,349
SHAREHOLDERS' FUNDS 17,411 18,449

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 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.

F R KISULE LIMITED (REGISTERED NUMBER: 09045228)

ABRIDGED BALANCE SHEET - continued
31 MAY 2022


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 May 2022 in accordance with Section 444(2A) of the Companies Act 2006.

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 21 February 2024 and were signed by:





Mr F R Kisule - Director


F R KISULE LIMITED (REGISTERED NUMBER: 09045228)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022


1. STATUTORY INFORMATION

F R Kisule 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2021
and 31 May 2022 286
DEPRECIATION
At 1 June 2021 72
Charge for year 119
At 31 May 2022 191
NET BOOK VALUE
At 31 May 2022 95
At 31 May 2021 214

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
2022 2021
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 3,101 852

F R KISULE LIMITED (REGISTERED NUMBER: 09045228)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2022


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
100 Ordinary £1 100 100

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2022 and 31 May 2021:

2022 2021
£    £   
Mr F R Kisule
Balance outstanding at start of year 32,917 26,473
Amounts advanced 6,721 25,466
Amounts repaid (7,372 ) (19,022 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 32,266 32,917