1 November 2022 false No description of principal activity Taxfiler 2024.5 10462353business:PrivateLimitedCompanyLtd2022-11-012023-10-31 104623532022-10-31 104623532022-11-012023-10-31 10462353business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 10462353business:FilletedAccounts2022-11-012023-10-31 104623532023-10-31 10462353business:Director12022-11-012023-10-31 10462353business:RegisteredOffice2022-11-012023-10-31 104623532022-10-31 10462353core:WithinOneYear2023-10-31 10462353core:WithinOneYear2022-10-31 10462353core:AfterOneYear2023-10-31 10462353core:AfterOneYear2022-10-31 10462353core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 10462353core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 10462353core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 10462353core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 10462353core:PreviouslyStatedAmount2023-10-31 10462353core:PreviouslyStatedAmount2022-10-31 10462353business:SmallEntities2022-11-012023-10-31 10462353countries:EnglandWales2022-11-012023-10-31 10462353core:PlantMachinery2022-10-31 10462353core:PlantMachinery2022-11-012023-10-31 10462353core:PlantMachinery2023-10-31 104623532021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10462353 (England and Wales)
F.Y.E. Limited Unaudited accounts for the year ended 31 October 2023
F.Y.E. Limited Unaudited accounts Contents
Page
- 2 -
F.Y.E. Limited Company Information for the year ended 31 October 2023
Director
Farhana Yusuf Essat
Company Number
10462353 (England and Wales)
Registered Office
75 HEADFIELD ROAD DEWSBURY WF12 9JQ ENGLAND
Accountants
AMS Accountants SBU Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
- 3 -
F.Y.E. Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,297 
2,693 
Current assets
Cash at bank and in hand
92,422 
127,094 
Creditors: amounts falling due within one year
(6,554)
(4,271)
Net current assets
85,868 
122,823 
Total assets less current liabilities
90,165 
125,516 
Creditors: amounts falling due after more than one year
(47,106)
(75,741)
Net assets
43,059 
49,775 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,959 
49,675 
Shareholders' funds
43,059 
49,775 
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
Farhana Yusuf Essat Director Company Registration No. 10462353
- 4 -
F.Y.E. Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
F.Y.E. Limited is a private company, limited by shares, registered in England and Wales, registration number 10462353. The registered office is 75 HEADFIELD ROAD, DEWSBURY, WF12 9JQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
6,989 
Additions
2,678 
At 31 October 2023
9,667 
Depreciation
At 1 November 2022
4,296 
Charge for the year
1,074 
At 31 October 2023
5,370 
Net book value
At 31 October 2023
4,297 
At 31 October 2022
2,693 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,554 
4,271 
- 5 -
F.Y.E. Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
47,106 
52,418 
Loans from directors
- 
23,323 
47,106 
75,741 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -