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Company registration number: 07510018
FAIS CONSULTING LIMITED
Unaudited filleted financial statements
31 January 2024
FAIS CONSULTING LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
FAIS CONSULTING LIMITED
Directors and other information
Director Mr J Chaudry
Secretary Mrs A Chaudry
Company number 07510018
Registered office 40 Furze Lane
Purley
Surrey
CR8 3EG
FAIS CONSULTING LIMITED
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 2,161 2,881
_______ _______
Current assets 71,658 91,087
Creditors: amounts falling due within one year ( 17,720) ( 18,130)
_______ _______
Net current assets 53,938 72,957
_______ _______
Total assets less current liabilities 56,099 75,838
Provisions for liabilities ( 411) ( 547)
Accruals and deferred income ( 1,195) ( 1,150)
_______ _______
Net assets 54,493 74,141
_______ _______
Capital and reserves 54,493 74,141
_______ _______
Notes to the financial statements
FAIS CONSULTING LIMITED
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr J Chaudry ( 15,370) 650 - ( 14,720)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr J Chaudry ( 15,775) 985 ( 580) ( 15,370)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 October 2024 , and are signed on behalf of the board by:
Mr J Chaudry
Director
Company registration number: 07510018
The company is a private company limited by shares, registered in England.