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Registration number: 09952890

F2 Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

F2 Consulting Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

F2 Consulting Limited

(Registration number: 09952890)
Balance Sheet as at 31 August 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

1,142

2,059

Current assets

 

Debtors

5

2,287

21,953

Cash at bank and in hand

 

465,802

338,644

 

468,089

360,597

Creditors: Amounts falling due within one year

6

(125,488)

(104,274)

Net current assets

 

342,601

256,323

Net assets

 

343,743

258,382

Capital and reserves

 

Called up share capital

10

10

Retained earnings

343,733

258,372

Shareholders' funds

 

343,743

258,382

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 April 2024 and signed on its behalf by:
 

.........................................
Dr W J Fazackerley
Director

 

F2 Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Auker Rhodes
Basement Floor
Focus House, Focus Way
Yeadon
LS19 7DB

These financial statements were authorised for issue by the Board on 16 April 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

25% straight line

Office equipment

33.33% straight line

3

Staff numbers

The average number of persons employed by the company during the year, was 2 (2022 - 2).

 

F2 Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

4

Tangible assets

Plant and machinery, Office equipment
£

Total
£

Cost or valuation

At 1 September 2022

8,305

8,305

Additions

519

519

At 31 August 2023

8,824

8,824

Depreciation

At 1 September 2022

6,246

6,246

Charge for the year

1,436

1,436

At 31 August 2023

7,682

7,682

Carrying amount

At 31 August 2023

1,142

1,142

At 31 August 2022

2,059

2,059

5

Debtors

2023
£

2022
£

Trade debtors

2,287

21,953

2,287

21,953

6

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Taxation and social security

44,400

9,006

Accruals and deferred income

23

23

Other creditors

81,065

95,245

125,488

104,274