13855415falsewholesale of wine, beer, spirits and other alcoholic beverages2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-01-31http://www.companieshouse.gov.uk/cd:Director12023-02-012024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-02-012024-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FRS1022023-02-012024-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13855415

FS Drinks Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2024

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

FS Drinks Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2024
DIRECTORS
A Gray
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13855415
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

FS Drinks Limited

ACCOUNTS
FOR THEYEARENDED31 JANUARY 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

FS Drinks Limited

BALANCE SHEET AT 31 January 2024
20242023
Notes££
CURRENT ASSETS
Debtors35,500134
Cash at bank and in hand7,200826
12,700960
CREDITORS: Amounts falling due within one year43,616973
NET CURRENT ASSETS / (LIABILITIES)9,084(13)
TOTAL ASSETS LESS CURRENT LIABILITIES9,084(13)
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account9,083(14)
SHAREHOLDERS' FUNDS9,084(13)
For the year ending 31 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 9 January 2025 and signed on their behalf by
.............................
A Gray
Director

FS Drinks Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered.
1d. Stautory Information
FS Drinks Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 13855415 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, TW7 4PU.
1e. Financial Instuments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

FS Drinks Limited

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-96
Other debtors5,50038
5,500134
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security 3,001-
Directors current account1515
Trade creditors-268
Other creditors100100
Accruals500590
3,616973
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordhinary shares of £1.00 each11
11