Company Registration No. 12745614 (England and Wales)
F2S Consultancy Ltd
Unaudited accounts
for the year ended 31 July 2023
F2S Consultancy Ltd
Annual report and unaudited accounts
for the year ended 31 July 2023
F2S Consultancy Ltd
Company Information
for the year ended 31 July 2023
Directors
George Daniel Harrington-Ward
Barbara Elisabeth Harrington-Ward
Company Number
12745614 (England and Wales)
Registered Office
Unit 1, Chancerygate Business Center,Sto
Ruislip
Greater London
HA4 0JA
United Kingdom
Accountants
The Peek Partnership Limited
Unit 1, Chancerygate Business Center
Stonefield Way
Ruislip
Middlesex
HA4 0JA
F2S Consultancy Ltd
Statement of Financial Position
as at 31 July 2023
Current assets
(6,087)
20,539
Creditors: amounts falling due within one year
(19,958)
(19,013)
Net current (liabilities)/assets
(26,045)
1,526
Total assets less current liabilities
(26,045)
1,526
Accruals and deferred income
(3,500)
(937)
(Net liabilities)/net assets
(29,545)
589
Capital and reserves
(29,545)
589
F2S Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12745614. The registered office is Unit 1, Chancerygate Business Center,Sto, Ruislip, Greater London, HA4 0JA, United Kingdom.
2 Directors' advances, credit and guarantees
Other Debtors includes Loan to Director £17,310.00 during the year, Director agrees to pay the loan back within 9 months of the yearend.
3 Guarantees and other financial commitments
Company has a rental commitment for motor vehicle to pay £6,651 for next 12 months
4 Average number of employees
During the year the average number of employees was 2 (2022: 2).
F2S Consultancy Ltd
Statement of Financial Position
as at 31 July 2023 (continued)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 August 2024
George Daniel Harrington-Ward
Director
Company Registration No. 12745614