Company Registration No. 14607043 (England and Wales)
FWCG LIMITED
Unaudited accounts
for the period from 20 January 2023 to 30 January 2024
FWCG LIMITED
Unaudited accounts
Contents
FWCG LIMITED
Company Information
for the period from 20 January 2023 to 30 January 2024
Directors
Jamil Ahmed
Ramez Shoukry Hassan
Mohammed Irshad
Kashif Najam
Company Number
14607043 (England and Wales)
Registered Office
FRIARWOOD PHARMACY
CARLETON GLEN
PONTEFRACT
WEST YORKSHIRE
WF8 1SU
UNITED KINGDOM
FWCG LIMITED
Statement of financial position
as at 30 January 2024
Cash at bank and in hand
81,326
Creditors: amounts falling due within one year
(541,062)
Net current liabilities
(249,854)
Total assets less current liabilities
381,983
Creditors: amounts falling due after more than one year
(372,187)
Profit and loss account
9,792
For the period ending 30 January 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 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 of Directors and authorised for issue on 11 January 2025 and were signed on its behalf by
Kashif Najam
Director
Company Registration No. 14607043
FWCG LIMITED
Notes to the Accounts
for the period from 20 January 2023 to 30 January 2024
FWCG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14607043. The registered office is FRIARWOOD PHARMACY, CARLETON GLEN, PONTEFRACT, WEST YORKSHIRE, WF8 1SU, UNITED KINGDOM.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
3
Intangible fixed assets
Goodwill
At 30 January 2024
631,837
At 30 January 2024
631,837
Amounts falling due within one year
Accrued income and prepayments
160,150
FWCG LIMITED
Notes to the Accounts
for the period from 20 January 2023 to 30 January 2024
5
Creditors: amounts falling due within one year
2024
Taxes and social security
7,596
Loans from directors
322,678
Included within Creditors is a balance owed by the company to the directors. The loan is interest free and has no set repayment
date.
6
Creditors: amounts falling due after more than one year
2024
7
Average number of employees
During the period the average number of employees was 8.