FSP (GB) LTD

Company Registration Number:
03789315 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

FSP (GB) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

FSP (GB) LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 125,615 153,760
Total fixed assets: 125,615 153,760
Current assets
Stocks: 187,386 232,083
Debtors:   95,876 550,430
Cash at bank and in hand: 630,328 863,617
Total current assets: 913,590 1,646,130
Creditors: amounts falling due within one year:   (362,530) (838,942)
Net current assets (liabilities): 551,060 807,188
Total assets less current liabilities: 676,675 960,948
Total net assets (liabilities): 676,675 960,948
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 666,675 950,948
Shareholders funds: 676,675 960,948

The notes form part of these financial statements

FSP (GB) LTD

Balance sheet statements

For the year ending 31 December 2023 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 August 2024
and signed on behalf of the board by:

Name: CHIH WEN CHEN
Status: Director

The notes form part of these financial statements

FSP (GB) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FSP (GB) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 12 14

FSP (GB) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 451,807
At 31 December 2023 451,807
Depreciation
At 01 January 2023 298,047
Charge for year 28,145
At 31 December 2023 326,192
Net book value
At 31 December 2023 125,615
At 31 December 2022 153,760