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REGISTERED NUMBER: 11776921 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

FSRH Property Services Limited

FSRH Property Services Limited (Registered number: 11776921)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


FSRH Property Services Limited (Registered number: 11776921)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £   
FIXED ASSETS 2,764 14,505

CURRENT ASSETS 37,956 139,415

CREDITORS
Amounts falling due within one year (40,685 ) (139,305 )
NET CURRENT (LIABILITIES)/ASSETS (2,729 ) 110
TOTAL ASSETS LESS CURRENT
LIABILITIES

35

14,615

CREDITORS
Amounts falling due after more than one
year

-

(14,603

)
NET ASSETS 35 12

CAPITAL AND RESERVES 35 12

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

FSRH Property Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11776921

Registered office: 6 Trinity Place
Midland Drive
Sutton Coldfield
West Midlands
B92 1TX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
D O'Connor
Balance outstanding at start of year 32,642 -
Amounts advanced - 32,642
Amounts repaid (26,005 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,637 32,642


FSRH Property Services Limited (Registered number: 11776921)

Balance Sheet - continued
31 January 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 April 2024 and were signed by:





D O'Connor - Director