1 April 2023 false No description of principal activity Taxfiler 2024.6 12188541business:PrivateLimitedCompanyLtd2023-04-012024-03-31 121885412023-03-31 121885412023-04-012024-03-31 12188541business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 12188541business:FilletedAccounts2023-04-012024-03-31 121885412024-03-31 12188541business:Director12023-04-012024-03-31 12188541business:RegisteredOffice2023-04-012024-03-31 121885412023-03-31 12188541core:WithinOneYear2024-03-31 12188541core:WithinOneYear2023-03-31 12188541core:AfterOneYear2024-03-31 12188541core:AfterOneYear2023-03-31 12188541core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12188541core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12188541core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12188541core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12188541core:PreviouslyStatedAmount2024-03-31 12188541core:PreviouslyStatedAmount2023-03-31 12188541business:SmallEntities2023-04-012024-03-31 12188541countries:EnglandWales2023-04-012024-03-31 12188541core:FurnitureFittings2023-04-012024-03-31 12188541core:MotorVehicles2023-03-31 12188541core:FurnitureFittings2023-03-31 12188541core:MotorVehicles2023-04-012024-03-31 12188541core:MotorVehicles2024-03-31 12188541core:FurnitureFittings2024-03-31 121885412022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12188541 (England and Wales)
F&S PROFESSIONAL PROPERTY SERVICES LTD Unaudited accounts for the year ended 31 March 2024
F&S PROFESSIONAL PROPERTY SERVICES LTD Unaudited accounts Contents
Page
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F&S PROFESSIONAL PROPERTY SERVICES LTD Company Information for the year ended 31 March 2024
Director
Faisal Hussain
Company Number
12188541 (England and Wales)
Registered Office
349-351 BLACKPOOL ROAD FULWOOD PRESTON LANCASHIRE PR2 3AB UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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F&S PROFESSIONAL PROPERTY SERVICES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,442 
5,578 
Current assets
Cash at bank and in hand
1,477 
598 
Creditors: amounts falling due within one year
(8,571)
- 
Net current (liabilities)/assets
(7,094)
598 
Total assets less current liabilities
2,348 
6,176 
Creditors: amounts falling due after more than one year
- 
(7,053)
Net assets/(liabilities)
2,348 
(877)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,346 
(879)
Shareholders' funds
2,348 
(877)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2024 and were signed on its behalf by
Faisal Hussain Director Company Registration No. 12188541
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F&S PROFESSIONAL PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
F&S PROFESSIONAL PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12188541. The registered office is 349-351 BLACKPOOL ROAD, FULWOOD, PRESTON, LANCASHIRE, PR2 3AB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% On WDV
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
8,000 
2,050 
10,050 
Additions
6,534 
- 
6,534 
At 31 March 2024
14,534 
2,050 
16,584 
Depreciation
At 1 April 2023
3,801 
671 
4,472 
Charge for the year
1,931 
739 
2,670 
At 31 March 2024
5,732 
1,410 
7,142 
Net book value
At 31 March 2024
8,802 
640 
9,442 
At 31 March 2023
4,199 
1,379 
5,578 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
8,571 
- 
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F&S PROFESSIONAL PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
7,053 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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