F & H Group Ltd 11800001 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is business acquisition. Digita Accounts Production Advanced 6.30.9574.0 true 11800001 2023-02-01 2024-01-31 11800001 2024-01-31 11800001 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11800001 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11800001 bus:Micro-entities 2023-02-01 2024-01-31 11800001 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11800001 bus:FilletedAccounts 2023-02-01 2024-01-31 11800001 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11800001 bus:RegisteredOffice 2023-02-01 2024-01-31 11800001 bus:CompanySecretaryDirector1 2023-02-01 2024-01-31 11800001 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11800001 countries:England 2023-02-01 2024-01-31 11800001 2022-02-01 2023-01-31 11800001 2023-01-31 11800001 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11800001 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11800001

F & H Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

F & H Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

F & H Group Ltd

Company Information

Director

Mr Gavin Fletcher

Company secretary

Mr Gavin Fletcher

Registered office

Carpenter Court
1 Maple Road
Bramall
Stockport
Cheshire
SK7 2DH

Accountants

AIMS Accountants for Business
1 Grimthorpe Close
St Albans
Hertfordshire
AL3 5RW

 

F & H Group Ltd

(Registration number: 11800001)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

709

1,232

Creditors: Amounts falling due within one year

(10,228)

(4,022)

Total assets less current liabilities

(9,519)

(2,790)

Creditors: Amounts falling due after more than one year

(39,736)

(43,283)

Accruals and deferred income

(900)

(900)

 

(50,155)

(46,973)

Capital and reserves

(50,155)

(46,973)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Carpenter Court
1 Maple Road
Bramall
Stockport
Cheshire
SK7 2DH

These financial statements were authorised for issue by the director on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

F & H Group Ltd

(Registration number: 11800001)
Balance Sheet as at 31 January 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2024
 

.........................................
Mr Gavin Fletcher
Company secretary and director