FCS Marine Engineering Ltd |
Registered Number:12104640 |
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2023
FCS Marine Engineering Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
FCS Marine Engineering Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
316
228
2
316
228
Trade and other receivables |
1,159
296
3
90,729
Cash and cash equivalents |
92,325
92,621
91,888
Trade and other payables: amounts falling due within one |
year |
(29,481)
(34,558)
4
62,407
58,063
Net current assets
Total assets less current liabilities |
58,379
62,635
58,379
Net assets
62,635
100
100
58,279
62,535
58,379
62,635
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Fernando Saraiva Director |
These financial statements were approved and authorised for issue by the Board on 07 March 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2023
FCS Marine Engineering Ltd
Notes to the Financial Statements
Statutory Information
FCS Marine Engineering Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 12104640. |
5 Chigwell Road
London
London
E18 1LR
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
541
541
-
145
-
145
145
541
686
Provision for depreciation and impairment |
313
313
-
Charge for year
57
57
-
370
370
-
145
171
316
-
228
228
3. Trade and other receivables |
2022
2023
-
786
296
373
1,159
296
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For the year ended 31 July 2023
FCS Marine Engineering Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
10
1
Taxation and social security |
24,394
14,154
10,154
15,326
34,558
29,481
5. Average number of persons employed |
During the year the average number of employees was 3 (2022 : 3)
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