FYG EXPLORER LTD

Company Registration Number:
06856298 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

FYG EXPLORER LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

FYG EXPLORER LTD

Company Information

for the Period Ended 31 March 2024




Director: DANIEL LAMB
Secretary: KATE LAMB
Registered office: 70
Upper Richmond Road
Putney
London
England
SW15 2RP
Company Registration Number: 06856298 (England and Wales)

FYG EXPLORER LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activity during the period was representation and enabling in the field of Adult Education including Business Training.

Political and charitable donations

The company has in the past made small donations to charity from the company's revenues, based on profitability during the previous financial year - however since no profit was recorded in the previous year, no charitable donations were made in this financial year. Meanwhile, in line with normal practice, no political donations were made.

Company policy on the employment of disabled persons

The company maintains an equal opportunities policy in all areas of practice.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
DANIEL LAMB

Secretary
KATE LAMB

This report was approved by the board of directors on 7 August 2024
And Signed On Behalf Of The Board By:

Name: DANIEL LAMB
Status: Director

FYG EXPLORER LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 197 514
Distribution Costs ( 92 ) ( 523 )
Administrative Expenses ( 209 ) ( 204 )
Operating Profit or (Loss) ( 104 ) ( 213 )
Interest Receivable and Similar Income 6 1
Profit or (Loss) Before Tax ( 98 ) ( 212 )
Profit or (Loss) for Period ( 98 ) ( 212 )

The notes form part of these financial statements

FYG EXPLORER LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 65 80
Cash at bank and in hand: 664 747
Total current assets: 729 827
Net current assets (liabilities): 729 827
Total assets less current liabilities: 729 827
Total net assets (liabilities): 729 827

The notes form part of these financial statements

FYG EXPLORER LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 529 627
Shareholders funds: 729 827

For the year ending 31 March 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 7 August 2024
And Signed On Behalf Of The Board By:

Name: DANIEL LAMB
Status: Director

The notes form part of these financial statements

FYG EXPLORER LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

FYG EXPLORER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

FYG EXPLORER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No