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REGISTERED NUMBER: 07730787 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

FP Agencies Limited

FP Agencies Limited (Registered number: 07730787)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FP Agencies Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: F E J Pritchard





SECRETARY:





REGISTERED OFFICE: 5 The Poplars
Allestree
Derby
DE22 2DX





REGISTERED NUMBER: 07730787 (England and Wales)





ACCOUNTANTS: M Ahmed & Co
Chartered Accountants
83 Park Road
Chilwell
Nottingham
NG9 4DE

FP Agencies Limited (Registered number: 07730787)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 459 613

CURRENT ASSETS
Debtors 5 - 2,606
Cash at bank 342 2,903
342 5,509
CREDITORS
Amounts falling due within one year 6 6,413 3,873
NET CURRENT (LIABILITIES)/ASSETS (6,071 ) 1,636
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,612

)

2,249

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 (5,614 ) 2,247
SHAREHOLDERS' FUNDS (5,612 ) 2,249

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 September 2024 and were signed by:




F E J Pritchard - Director


FP Agencies Limited (Registered number: 07730787)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

FP Agencies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current which is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 1,065
DEPRECIATION
At 1 January 2023 452
Charge for year 154
At 31 December 2023 606
NET BOOK VALUE
At 31 December 2023 459
At 31 December 2022 613

FP Agencies Limited (Registered number: 07730787)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors - 2,591
Directors' current accounts - 15
- 2,606

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Corporation Tax 896 3,873
Directors' current accounts 5,481 -
Accrued expenses 36 -
6,413 3,873

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
2 Ordinary £1 2 2

8. RESERVES
Retained
earnings
£   

At 1 January 2023 2,247
Profit for the year 3,439
Dividends (11,300 )
At 31 December 2023 (5,614 )

9. ULTIMATE CONTROLLING PARTY

The controlling party is F E J Pritchard.