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REGISTERED NUMBER: NI621850 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Fn Engineering Services Limited

Fn Engineering Services Limited (by shares) (Registered number: NI621850)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2


Fn Engineering Services Limited (by shares)

Company Information
for the Year Ended 31 December 2023







DIRECTOR: B Kasirye





REGISTERED OFFICE: 37 BRAMBLE WOOD
CRUMLIN
COUNTY ANTRIM
N. Ireland
BT29 4FG





REGISTERED NUMBER: NI621850 (Northern Ireland)






Fn Engineering Services Limited (by shares) (Registered number: NI621850)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 2,368 3,552

CURRENT ASSETS 28,386 28,232

CREDITORS
Amounts falling due within one year (17,230 ) (13,413 )
NET CURRENT ASSETS 11,156 14,819
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,524

18,371

CREDITORS
Amounts falling due after more than
one year

11,587

11,262
NET ASSETS 1,937 7,109

CAPITAL AND RESERVES 1,937 7,109

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
B Kasirye
Balance outstanding at start of year 20,053 24,326
Amounts advanced 153 -
Amounts repaid - (4,273 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,206 20,053



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Fn Engineering Services Limited (by shares) (Registered number: NI621850)

Balance Sheet - continued
31 December 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 12 March 2024 and were signed by:





B Kasirye - Director