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COMPANY REGISTRATION NUMBER: 11968433
FSQUARED GALLERIES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 May 2024
FSQUARED GALLERIES LIMITED
STATEMENT OF FINANCIAL POSITION
31 May 2024
Period from
Year to
1 May 22 to
31 May 24
31 May 23
£
£
£
Fixed assets
32,121
38,139
--------
--------
Current assets
91,129
74,907
Prepayments and accrued income
2,500
3,034
--------
--------
93,629
77,941
Creditors: amounts falling due within one year
28,033
18,953
--------
--------
Net current assets
65,596
58,988
--------
--------
Total assets less current liabilities
97,717
97,127
Accruals and deferred income
1,200
1,200
--------
--------
96,517
95,927
--------
--------
Capital and reserves
96,517
95,927
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: Nil).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 4 March 2025 , and are signed on behalf of the board by:
Mrs S A Arnott
Director
Company registration number: 11968433
The company is a private company limited by shares, registered in England. The address of the registered office is 9-11 Sidcup High Street, Sidcup, Kent, DA14 6EN.