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REGISTERED NUMBER: 05807757 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Full Service Agency Limited

Full Service Agency Limited (Registered number: 05807757)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Full Service Agency Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: S Needham





REGISTERED OFFICE: 3 Gressenham Court
Aran Drive
Stanmore
HA7 4LZ





REGISTERED NUMBER: 05807757 (England and Wales)






Full Service Agency Limited (Registered number: 05807757)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 101 134

CURRENT ASSETS
Debtors 5 24,903 22,491
Cash at bank 100,025 92,130
124,928 114,621
CREDITORS
Amounts falling due within one year 6 (56,232 ) (48,075 )
NET CURRENT ASSETS 68,696 66,546
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,797

66,680

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 68,796 66,679
SHAREHOLDERS' FUNDS 68,797 66,680

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 January 2025 and were signed by:





S Needham - Director


Full Service Agency Limited (Registered number: 05807757)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Full Service Agency Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 May 2023
and 30 April 2024 319
DEPRECIATION
At 1 May 2023 185
Charge for year 33
At 30 April 2024 218
NET BOOK VALUE
At 30 April 2024 101
At 30 April 2023 134

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 24,903 22,491

Full Service Agency Limited (Registered number: 05807757)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Tax 12,268 11,302
Directors' loan accounts 43,964 36,773
56,232 48,075

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
1 Ordinary 1 1 1

8. RESERVES
Retained
earnings
£   

At 1 May 2023 66,679
Profit for the year 27,117
Dividends (25,000 )
At 30 April 2024 68,796