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Company Registration No. 06551728 (England and Wales)
FES.UK LIMITED Unaudited accounts for the year ended 30 April 2024
FES.UK LIMITED Unaudited accounts Contents
Page
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FES.UK LIMITED Company Information for the year ended 30 April 2024
Director
MRS TRACY HOWELLS
Secretary
MRS TRACY HOWELLS
Company Number
06551728 (England and Wales)
Registered Office
12 BRIGHTON CLOSE ADDLESTONE SURREY KT15 1PP UNITED KINGDOM
Accountants
RAJB CONSULTANTS LIMITED 14 ANDERSON PLACE BAGSHOT Surrey GU19 5LX
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FES.UK LIMITED Accountants' report
Accountants' report to the director of FES.UK LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FES.UK LIMITED for the year ended 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of FES.UK LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of FES.UK LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FES.UK LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FES.UK LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of FES.UK LIMITED. You consider that FES.UK LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of FES.UK LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAJB CONSULTANTS LIMITED 14 ANDERSON PLACE BAGSHOT Surrey GU19 5LX 28 November 2024
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FES.UK LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
404 
- 
Current assets
Debtors
182 
40,729 
Cash at bank and in hand
10,408 
36,869 
10,590 
77,598 
Creditors: amounts falling due within one year
(6,942)
(55,496)
Net current assets
3,648 
22,102 
Net assets
4,052 
22,102 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,051 
22,101 
Shareholders' funds
4,052 
22,102 
For the year ending 30 April 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 her 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 28 November 2024 and were signed on its behalf by
MRS TRACY HOWELLS Director Company Registration No. 06551728
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FES.UK LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
FES.UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06551728. The registered office is 12 BRIGHTON CLOSE, ADDLESTONE, SURREY, KT15 1PP, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
404 
At 30 April 2024
404 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
404 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
182 
40,729 
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FES.UK LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
5,721 
44,673 
Taxes and social security
479 
8,554 
Other creditors
- 
1,320 
Loans from directors
8 
336 
Accruals
734 
613 
6,942 
55,496 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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