2022-09-01 12830146 2023-08-31 12830146 2022-09-01 2023-08-31 12830146 2022-08-31 12830146 2021-09-01 2022-08-31 12830146 uk-core:WithinOneYear 2022-08-31 12830146 uk-core:WithinOneYear 2023-08-31 12830146 uk-core:AfterOneYear 2022-08-31 12830146 uk-core:AfterOneYear 2023-08-31 12830146 uk-bus:Director1 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 12830146 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12830146 uk-bus:Micro-entities 2022-09-01 2023-08-31 12830146 uk-bus:FullAccounts 2022-09-01 2023-08-31 12830146 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Foster Square Enterprises Limited
Registered Number:12830146
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
Foster Square Enterprises Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12830146
Registered Number :
As at 31 August 2023
Foster Square Enterprises Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
183,836
154,000
Fixed assets
11,474
23,132
Current assets
Prepayments and accrued income
4,223
4,223
Creditors: amounts falling due
within one year
(67,348)
(72,816)
(39,993)
(57,119)
Net current liabilities
Total assets less current liabilities
126,717
114,007
Creditors: amounts falling due
after more than one year
(66,429)
(77,906)
48,811
Net assets
47,578
48,811
47,578
Capital and reserves
Notes to the Accounts
Statutory Information
Foster Square Enterprises Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12830146.
Registered address:
137a Otley Road
Guiseley
Leeds
LS20 8LY
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 5 (2022 : 5)
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4
12830146
Registered Number :
For the year ended 31 August 2023
Foster Square Enterprises Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mohammed Tahir Iqbal Director
These financial statements were approved and authorised for issue by the Board on 20 June 2024 and were signed by:
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