Registered number
11961990
FBGM Consulting Limited
Micro-Entity Unaudited Accounts
for the period ended
30 April 2024
FBGM Consulting Limited
Registered number: 11961990
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 1,300 267
Current assets 25,342 39,316
25,342 39,316
Creditors: amounts falling due within one year (8,111) (13,559)
Net current assets 17,231 25,757
Total assets less current liabilities 18,531 26,024
Accruals and deferred income (1,000) (1,000)
Net assets 17,531 25,024
Capital and reserves 17,531 25,024
Number Number
Average number of employees 1 1
During the year £64,619 was advanced to a director and £70,682 was repaid to the company. The director's loan balance outstanding at the year end is £9,259. The average interest rate applicable to overdrawn current account was 2.25%. The loan is unsecured and repayable upon demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Kensington Gate, London, England, W8 5NA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew Kenneth Stewart
Director
Approved by the board on 11 November 2024
FBGM Consulting Limited 11961990 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2022 Andrew Kenneth Stewart No description of principal activity 11961990 2022-05-01 2023-04-30 11961990 core:WithinOneYear 2023-04-30 11961990 2023-05-01 2024-04-30 11961990 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11961990 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11961990 countries:England 2023-05-01 2024-04-30 11961990 bus:Director40 2023-05-01 2024-04-30 11961990 bus:Micro-entities 2023-05-01 2024-04-30 11961990 bus:FullAccounts 2023-05-01 2024-04-30 11961990 2024-04-30 11961990 core:WithinOneYear 2024-04-30 11961990 2023-04-30 iso4217:GBP xbrli:pure