Registered Number 14216489

FNAS UK HOLDINGS LIMITED

Micro-entity Accounts

29 February 2024

FNAS UK HOLDINGS LIMITED Registered Number 14216489

Micro-entity Balance Sheet as at 29 February 2024

Notes 29/02/2024 31/07/2023
£ £
Fixed Assets
1,073,130
1,073,130
Current Assets
104,874
141,840
Prepayments and accrued income
3,550
-
Creditors: amounts falling due within one year
(345,361)
(394,866)
Net current assets (liabilities)
(236,937)
(253,026)
Total assets less current liabilities
836,193
820,104
Creditors: amounts falling due after more than one year
(792,836)
(792,836)
Accruals and deferred income
(920)
(500)
Total net assets (liabilities)
42,437
26,768
Capital and reserves
42,437
26,768
  • For the year ending 29 February 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 April 2024

And signed on their behalf by:
Mr Andrew Gaur, Director

Footnotes:

FNAS UK HOLDINGS LIMITED Registered Number 14216489

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
29/02/2024 31/07/2023
Average number of employees during the period 0 0