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Registration number: 13507097

FNS Installs Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

FNS Installs Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

FNS Installs Ltd

Company Information

Directors

Miss Samantha Matthews

Mr Richard Loughton

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd

 

FNS Installs Ltd

Directors' Report for the Year Ended 31 July 2023

The directors present their report and the financial statements for the year ended 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Miss Samantha Matthews

Mr Richard Loughton

Small companies provision statement

This report has 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.

Approved by the Board on 30 July 2024 and signed on its behalf by:

.........................................
Miss Samantha Matthews
Director

.........................................
Mr Richard Loughton
Director

 
     
 

FNS Installs Ltd

(Registration number: 13507097)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

5,222

6,737

Current assets

85,323

47,903

Prepayments and accrued income

374

408

Creditors: Amounts falling due within one year

(66,983)

(43,650)

Net current assets

18,714

4,661

Total assets less current liabilities

23,936

11,398

Creditors: Amounts falling due after more than one year

(5,413)

(5,413)

Accruals and deferred income

(1,500)

(1,500)

 

17,023

4,485

Capital and reserves

17,023

4,485

1

General information

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

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the Board on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial year ending 31 July 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.

 

FNS Installs Ltd

(Registration number: 13507097)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Miss Samantha Matthews
Director

.........................................
Mr Richard Loughton
Director