Company Registration No. 13830690 (England and Wales)
Fh London Ltd
Unaudited accounts
for the year ended 31 January 2024
Fh London Ltd
Unaudited accounts
Contents
Fh London Ltd
Company Information
for the year ended 31 January 2024
Directors
Alisa Vulpe
Ion Vulpe
Company Number
13830690 (England and Wales)
Registered Office
24 BERTAL ROAD
LONDON
SW17 0BX
ENGLAND
Fh London Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
126,949
1,529
Cash at bank and in hand
58,121
25,389
Creditors: amounts falling due within one year
(89,140)
(25,467)
Net current assets
15,812
24,640
Total assets less current liabilities
142,761
26,169
Creditors: amounts falling due after more than one year
(41,326)
-
Called up share capital
100
1
Profit and loss account
101,335
26,168
Shareholders' funds
101,435
26,169
For the year ending 31 January 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 4 October 2024 and were signed on its behalf by
Alisa Vulpe
Director
Company Registration No. 13830690
Fh London Ltd
Notes to the Accounts
for the year ended 31 January 2024
Fh London Ltd is a private company, limited by shares, registered in England and Wales, registration number 13830690. The registered office is 24 BERTAL ROAD, LONDON, SW17 0BX, 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:
Fixtures & fittings
Reducing Balance 20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
-
-
1,636
1,636
Additions
5,322
117,264
12,824
135,410
At 31 January 2024
5,322
117,264
14,460
137,046
At 1 February 2023
-
-
107
107
Charge for the year
82
8,973
935
9,990
At 31 January 2024
82
8,973
1,042
10,097
At 31 January 2024
5,240
108,291
13,418
126,949
At 31 January 2023
-
-
1,529
1,529
Fh London Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
38,081
17,718
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,854
16,187
Proposed dividends
53,067
-
Loans from directors
7,560
2,028
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
41,326
-
8
Average number of employees
During the year the average number of employees was 3 (2023: 1).