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COMPANY REGISTRATION NUMBER: 08683519
FEX Consulting Limited
Filleted Unaudited Financial Statements
31 August 2023
FEX Consulting Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
Fixed assets
260
347
----
----
Current assets
58,899
52,882
Creditors: amounts falling due within one year
( 36,448)
( 32,466)
--------
--------
Net current assets
22,451
20,416
--------
--------
Total assets less current liabilities
22,711
20,763
Creditors: amounts falling due after more than one year
( 6,156)
( 16,731)
Accruals and deferred income
( 4,295)
( 2,876)
--------
--------
12,260
1,156
--------
--------
Capital and reserves
12,260
1,156
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J Hodgson
38,858
( 448)
38,410
--------
----
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J Hodgson
45,397
( 6,539)
38,858
--------
-------
--------
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 September 2024 , and are signed on behalf of the board by:
Mr J Hodgson
Director
Company registration number: 08683519
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 6, 10 Millennium Drive, London, England, E14 3GH, United Kingdom.