FIK LIMITED

Company Registration Number:
11685247 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

FIK LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

FIK LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 849,584 537,249
Total fixed assets: 849,584 537,249
Current assets
Stocks: 485,754 278,147
Debtors:   647,533 301,523
Cash at bank and in hand: 374,564 69,451
Total current assets: 1,507,851 649,121
Creditors: amounts falling due within one year:   (188,594) (169,439)
Net current assets (liabilities): 1,319,257 479,682
Total assets less current liabilities: 2,168,841 1,016,931
Total net assets (liabilities): 2,168,841 1,016,931
Capital and reserves
Called up share capital: 121,000 121,000
Profit and loss account: 2,047,841 895,931
Shareholders funds: 2,168,841 1,016,931

The notes form part of these financial statements

FIK LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 March 2024
and signed on behalf of the board by:

Name: Iffat Khan
Status: Director

The notes form part of these financial statements

FIK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FIK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 18 15

FIK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 662,077
Additions 369,798
At 30 November 2023 1,031,875
Depreciation
At 01 December 2022 124,828
Charge for year 57,463
At 30 November 2023 182,291
Net book value
At 30 November 2023 849,584
At 30 November 2022 537,249