FBS Accounting Services Ltd Filleted Accounts Cover
FBS Accounting Services Ltd
Company No. 08882990
Information for Filing with The Registrar
29 February 2024
FBS Accounting Services Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 29 February 2024.
Principal activities
The principal activity of the company during the year under review was . bookkeeping and accounting services
Director
The Director who served at any time during the year was as follows:
L.M. Nielsen
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
L.M. Nielsen
Director
29 February 2024
FBS Accounting Services Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
08882990
Notes
2024
2023
£
£
Fixed assets
Intangible assets
5
8721,089
Tangible assets
6
1,7282,302
2,6003,391
Current assets
Debtors
7
28,02931,435
Cash at bank and in hand
17,12726,952
45,15658,387
Creditors: Amount falling due within one year
8
(34,143)
(31,895)
Net current assets
11,01326,492
Total assets less current liabilities
13,61329,883
Creditors: Amounts falling due after more than one year
9
(12,500)
(28,527)
Net assets
1,1131,356
Capital and reserves
Called up share capital
100100
Profit and loss account
11
1,0131,256
Total equity
1,1131,356
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 29 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 29 February 2024 and signed on its behalf by:
L.M. Nielsen
Director
29 February 2024
FBS Accounting Services Ltd Notes to the Accounts Registrar
for the year ended 29 February 2024
1
General information
FBS Accounting Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08882990
Its registered office is:
1 Scena Way
London
SE5 0BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Intangible fixed assets
Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
25% Reducing
Furniture, fittings and equipment
20% Reducing
3
Items of income or expenses of exceptional size or incidence
2024
2023
£
£
Natural disaster (flooding) occurred in July 2021 creating capital losses
-
(872)
Surrender of Building Lease in March 2022
-
(10,677)
4
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
33
5
Intangible fixed assets
Goodwill
Other
Total
£
£
£
Cost
At 1 March 2023
6,0451,3627,407
At 29 February 2024
6,0451,3627,407
Amortisation and impairment
At 1 March 2023
6,0452736,318
Charge for the year
-217217
At 29 February 2024
6,0454906,535
Net book values
At 29 February 2024
-872872
At 28 February 2023
-1,0891,089
6
Tangible fixed assets
Plant and machinery
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 March 2023
2,7222,3555,077
At 29 February 2024
2,7222,3555,077
Depreciation
At 1 March 2023
1,4111,3642,775
Charge for the year
327247574
At 29 February 2024
1,7381,6113,349
Net book values
At 29 February 2024
9847441,728
At 28 February 2023
1,311
991
2,302
7
Debtors
2024
2023
£
£
Trade debtors
20,03221,882
Loans to directors
7,0899,553
Other debtors
908-
28,02931,435
8
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
10,00010,000
Trade creditors
1,2384,477
Taxes and social security
15,985
12,880
Other creditors
6,6504,314
Accruals and deferred income
270224
34,14331,895
9
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
12,50022,500
Accruals and deferred income
-6,027
12,50028,527
10
Share Capital
Fully paid
11
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
12
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
25,000
30,000
25,000
30,000
Dividends by type:
Equity dividends
25,00030,000
25,000
30,000
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