Company Registration No. 11797927 (England and Wales)
Fhk Limited
Unaudited accounts
for the year ended 31 January 2024
Fhk Limited
Unaudited accounts
Contents
Fhk Limited
Company Information
for the year ended 31 January 2024
Company Number
11797927 (England and Wales)
Registered Office
Flat 2 Osborne Mansions
88 Chapter Road
London
NW2 5LP
England
Accountants
My Synergy Limited
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Fhk Limited
Statement of financial position
as at 31 January 2024
Called up share capital not paid
1
Investment property
555,890
Cash at bank and in hand
3
Creditors: amounts falling due within one year
(210,167)
Net current liabilities
(210,164)
Total assets less current liabilities
345,727
Creditors: amounts falling due after more than one year
(356,279)
Profit and loss account
(10,553)
Shareholders' funds
(10,552)
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 director acknowledges his 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 and authorised for issue on 16 October 2024 and were signed on its behalf by
Firas HUSSAIN
Director
Company Registration No. 11797927
Fhk Limited
Notes to the Accounts
for the year ended 31 January 2024
Fhk Limited is a private company, limited by shares, registered in England and Wales, registration number 11797927. The registered office is Flat 2 Osborne Mansions, 88 Chapter Road, London, NW2 5LP, 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.
At 31 January 2024
555,890
5
Creditors: amounts falling due within one year
2024
Loans from directors
209,867
6
Creditors: amounts falling due after more than one year
2024
7
Average number of employees
During the year the average number of employees was 0.