FH COMMERCE LTD

Company Registration Number:
14797682 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 13 April 2023

End date: 30 April 2024

FH COMMERCE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

FH COMMERCE LTD

Company Information

for the Period Ended 30 April 2024




Director: Finlay Humphreys
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 14797682 (England and Wales)

FH COMMERCE LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Purchasing of physical products for resale on online marketplaces.

Directors

The directors shown below have held office during the whole of the period from 13 April 2023 to 30 April 2024
Finlay Humphreys

This report was approved by the board of directors on 5 September 2024
And Signed On Behalf Of The Board By:

Name: Finlay Humphreys
Status: Director

FH COMMERCE LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes
13 months to
30 Apr 2024
£
Gross Profit or (Loss) 6,457
Administrative Expenses ( 2,033 )
Operating Profit or (Loss) 4,424
Profit or (Loss) Before Tax 4,424
Profit or (Loss) for Period 4,424

The notes form part of these financial statements

FH COMMERCE LTD

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 4,423
Total current assets: 4,423
Net current assets (liabilities): 4,423
Total assets less current liabilities: 4,423
Total net assets (liabilities): 4,423

The notes form part of these financial statements

FH COMMERCE LTD

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 4,323
Shareholders funds: 4,423

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 September 2024
And Signed On Behalf Of The Board By:

Name: Finlay Humphreys
Status: Director

The notes form part of these financial statements

FH COMMERCE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FH COMMERCE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 0

FH COMMERCE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

FH COMMERCE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4.1. Loans to Directors

Name of director receiving advance or credit: Finlay Humphreys
Description of the transaction:
Four loans from director to company. £500 on 27/4/23, £1000 on 8/6/23, £1000 on 1/7/23 and £500 on 20/7/23. No interest charged. Company repaid director £1500 on 18/12/23 and another £1500 on 6/3/24.
Advances or credits made: 3,000
Advances or credits repaid: 3,000
Balance at 30 April 2024 0