Company Registration No. 9769382 (England and Wales)
Fitzpatrick Advisory Limited
Unaudited accounts
for the year ended 30 September 2023
Fitzpatrick Advisory Limited
Unaudited accounts
Contents
Fitzpatrick Advisory Limited
Company Information
for the year ended 30 September 2023
Director
Brian Fitzpatrick
Company Number
9769382 (England and Wales)
Registered Office
26 KINGS HILL AVENUE
KINGS HILL
WEST MALLING
KENT
ME19 4AE
ENGLAND
Fitzpatrick Advisory Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
27,113
13,595
Creditors: amounts falling due within one year
(5,300)
(3,931)
Net current assets
38,474
9,764
Total assets less current liabilities
39,060
10,937
Creditors: amounts falling due after more than one year
(31,493)
(28,802)
Net assets/(liabilities)
7,567
(17,865)
Called up share capital
100
100
Profit and loss account
7,467
(17,965)
Shareholders' funds
7,567
(17,865)
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2023 and were signed on its behalf by
Brian Fitzpatrick
Director
Company Registration No. 9769382
Fitzpatrick Advisory Limited
Notes to the Accounts
for the year ended 30 September 2023
Fitzpatrick Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 9769382. The registered office is 26 KINGS HILL AVENUE, KINGS HILL, WEST MALLING, KENT, ME19 4AE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Computer equipment
At 30 September 2023
5,432
At 30 September 2023
4,846
At 30 September 2022
1,173
Amounts falling due within one year
Amounts falling due after more than one year
Fitzpatrick Advisory Limited
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,241
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
28,802
28,802
Loans from directors
2,691
-
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).