Company registration number 12810323 (England and Wales)
F & K HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
F & K HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
38,937
48,672
Current assets
232,295
68,593
Creditors: amounts falling due within one year
(207,910)
(187,157)
Net current assets/(liabilities)
24,385
(118,564)
Total assets less current liabilities
63,322
(69,892)
Net assets/(liabilities)
63,322
(69,892)
Capital and reserves
63,322
(69,892)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company advanced £131,238 to the director and was repaid £2,635 against the same balance. At 31 Agust 2023, the balance owed to the company by the director was £131,238 (2022: £4,755).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
2
F & K HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
F & K Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Innovation Centre, Chepstow Road, Newport, NP18 2YB.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 August 2024
Mr R Kulkarni
Director
Company registration number 12810323 (England and Wales)