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Company registration number: 06743185
FS Plymouth Limited
Unaudited filleted financial statements
30 November 2023
FS Plymouth Limited
Contents
Statement of financial position and notes to the financial statements
FS Plymouth Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 24,771 24,280
_______ _______
Current assets 111,257 128,363
Prepayments and accrued income 4,199 3,485
_______ _______
115,456 131,848
Creditors: amounts falling due within one year ( 76,707) ( 76,993)
_______ _______
Net current assets 38,749 54,855
_______ _______
Total assets less current liabilities 63,520 79,135
Creditors: amounts falling due after more than one year ( 20,034) ( 32,433)
Accruals and deferred income ( 30,586) ( 24,054)
_______ _______
Net assets 12,900 22,648
_______ _______
Capital and reserves 12,900 22,648
_______ _______
Notes to the financial statements
FS Plymouth Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2022: 11 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr A Scowcroft 9,900 22,034 ( 31,934) -
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr A Scowcroft 67,962 68,994 ( 127,056) 9,900
_______ _______ _______ _______
3. Restatement of Overhead
The overhead costs presented in the income statement have been restated for clarity and better categorisation. The restatement involves a reclassification of certain costs within the overhead category. The reclassified costs have been appropriately categorised to reflect their nature and align with the relevant accounting standards. No changes have been made to the total amount of overhead costs reported.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 April 2024 , and are signed on behalf of the board by:
Mr A Scowcroft
Director
Company registration number: 06743185
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Royal Parade, Plymouth, PL1 1DU.