Company registration number 12964331 (England and Wales)
FP&A CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
FP&A CONSULTING LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
7,661
Current assets
66,357
41,864
Creditors: amounts falling due within one year
(19,507)
(11,059)
Net current assets
46,850
30,805
Total assets less current liabilities
54,511
30,805
Creditors: amounts falling due after more than one year
(15,267)
(18,987)
Net assets
39,244
11,818
Capital and reserves
39,244
11,818
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At Year end 31 October 2023, the Company owes the Director £15,267 as unpaid expense.
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
1
FP&A Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 9 Vambery Road, Plumstead, London, SE18 3HA.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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
FP&A CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 5 September 2024
Ms S E Pirie
Director
Company registration number 12964331 (England and Wales)