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Registered Number: 12772926
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2024

for

FG EDUCATION SERVICES LTD

Director A Holloway
Registered Number 12772926
Registered Office 370a Flat B, Gloucester Road
Horfield
Bristol
BS7 8TP
Accountants West & Co Accountants & Tax Advisors
Leigh Court Business Centre
Pill Road, Abbots Leigh
Bristol
BS8 3RA
1
  2024   2023
    £ £   £ £
Fixed assets   800     
Current assets 14,236      5,292   
Prepayments and accrued income 218      229   
Creditors: amount falling due within one year (15,138)     (5,601)  
Net current assets   (684)     (80)
Total assets less current liabilities   116      (80)
Net assets   116      (80)
 

         
Capital and reserves   116      (80)
 
NOTES TO THE ACCOUNTS

General Information
FG Education Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12772926, registration address 370a Flat B, Gloucester Road, Horfield, Bristol, BS7 8TP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Director’s loan

Director's Loan Account

At the year end, the company owed Ms A Holloway £432 (£2023: £nil) in the form of a director's current account.


There are no fixed repayment terms associated with the monies advanced and no interest is charged on the outstanding amount.


No other transactions with related parties were undertaken such as are required to be disclosed under FRS105.



For the year ended 31 July 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 January 2025 and were signed by:


--------------------------------
A Holloway
Director
2