0 false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11202803 2023-04-01 2024-03-31 11202803 2024-03-31 11202803 2023-03-31 11202803 bus:Director1 2023-04-01 2024-03-31 11202803 core:WithinOneYear 2024-03-31 11202803 core:WithinOneYear 2023-03-31 11202803 core:AfterOneYear 2024-03-31 11202803 core:AfterOneYear 2023-03-31 11202803 core:RestatedAmount 2023-03-31 11202803 bus:Director1 2023-03-31 11202803 bus:Director1 2022-03-31 11202803 bus:Micro-entities 2023-04-01 2024-03-31 11202803 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11202803 bus:FullAccounts 2023-04-01 2024-03-31 11202803 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11202803 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 11202803
FSHE LIMITED
Filleted Unaudited Financial Statements
31 March 2024
FSHE LIMITED
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
41,012
43,781
--------
--------
Current assets
8,361
12,490
Creditors: amounts falling due within one year
12,906
15,679
--------
--------
Net current liabilities
( 4,545)
( 3,189)
--------
--------
Total assets less current liabilities
36,467
40,592
Creditors: amounts falling due after more than one year
10,213
14,409
Accruals and deferred income
2,332
950
--------
--------
23,922
25,233
--------
--------
Capital and reserves
23,922
25,233
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
AZMAT AMIN
( 3,879)
( 3,265)
-------
-------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 December 2024 , and are signed on behalf of the board by:
AZMAT AMIN
Director
Company registration number: 11202803
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Broadview Road, London, SW16 5AU, UK.