2023-03-012024-02-282024-02-28false11497886FK2 SERVICES 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FK2 SERVICES LIMITED

Registered Number
11497886
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2024

FK2 SERVICES LIMITED
Company Information
for the period from 1 March 2023 to 28 February 2024

Director

ALEXIEVA, Veneta Nikolova

Registered Address

96 White Hart Lane
London
N22 5RL

Registered Number

11497886 (England and Wales)
FK2 SERVICES LIMITED
Balance Sheet as at
28 February 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors17,00017,000
Cash at bank and on hand1,851527
18,85117,527
Creditors amounts falling due within one year3(20,155)(18,615)
Net current assets (liabilities)(1,304)(1,088)
Total assets less current liabilities(1,304)(1,088)
Net assets(1,304)(1,088)
Capital and reserves
Called up share capital100100
Profit and loss account(1,404)(1,188)
Shareholders' funds(1,304)(1,088)
The financial statements were approved and authorised for issue by the Director on 27 November 2024, and are signed on its behalf by:
ALEXIEVA, Veneta Nikolova
Director
Registered Company No. 11497886
FK2 SERVICES LIMITED
Notes to the Financial Statements
for the period ended 28 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Related parties
Other debtors include Inter co loan to AD Property Letting and Management Ltd - 2024 : 5,000 Dr, (2023 :5,000 Dr.) Other creditors include Inter co loan Toni & D Ltd - 2024 : 15,000 Cr, (2023 :15,000 Cr.) Fastklean Ltd - 2024 : 3,015 Cr. (2023 : 3,015 Cr.)
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Other creditors19,37518,015
Accrued liabilities and deferred income780600
Total20,15518,615
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
4.Directors advances, credits and guarantees
Director's Loan Account as on year end 2024 : 1,360cr. (2023 : 12,000 Dr.)