Company Registration No. 14068000 (England and Wales)
FIENHAM SERVICES LIMITED
Unaudited accounts
for the year ended 30 April 2023
FIENHAM SERVICES LIMITED
Unaudited accounts
Contents
FIENHAM SERVICES LIMITED
Company Information
for the year ended 30 April 2023
Director
Aleksandrs ERMISINS
Company Number
14068000 (England and Wales)
Registered Office
146 HARLESDEN ROAD
LONDON
NW10 3SE
ENGLAND
FIENHAM SERVICES LIMITED
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
517
Creditors: amounts falling due within one year
(2,821)
Net current liabilities
(504)
Profit and loss account
315
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2024 and were signed on its behalf by
Aleksandrs ERMISINS
Director
Company Registration No. 14068000
FIENHAM SERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2023
FIENHAM SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14068000. The registered office is 146 HARLESDEN ROAD, LONDON, NW10 3SE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Depreciated Over their Useful life of 3 Years
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
Loans from directors
2,821
6
Average number of employees
During the year the average number of employees was 1.