Registered number
08282637
FBH WORKFORCE LIMITED
Filleted Accounts
30 November 2023
FBH WORKFORCE LIMITED
Registered number: 08282637
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 10,436 12,278
Current assets
Debtors 4 14,116 20,000
Cash at bank and in hand 1,180 13,609
15,296 33,609
Creditors: amounts falling due within one year 5 (19,944) (16,564)
Net current (liabilities)/assets (4,648) 17,045
Total assets less current liabilities 5,788 29,323
Creditors: amounts falling due after more than one year 6 (10,291) (14,235)
Net (liabilities)/assets (4,503) 15,088
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account (14,503) 5,088
Shareholders' funds (4,503) 15,088
Average numbers of employees 2 2
Director applied to strike off the company.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Fadil Hasani
Director
Approved by the board on 14 August 2024
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