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REGISTERED NUMBER: 10065517 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 September 2023

for

FWI Limited

FWI Limited (Registered number: 10065517)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Balance Sheet 1


FWI Limited (Registered number: 10065517)

Balance Sheet
30 September 2023

2023 2022
£    £    £    £   
FIXED ASSETS 47,078 48,778

CURRENT ASSETS 1,145,263 678,638

CREDITORS
Amounts falling due within one year (501,720 ) (208,910 )
NET CURRENT ASSETS 643,543 469,728
TOTAL ASSETS LESS CURRENT
LIABILITIES

690,621

518,506

CREDITORS
Amounts falling due after more than one
year

15,989

-
NET ASSETS 674,632 518,506

CAPITAL AND RESERVES 674,632 518,506

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

FWI Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10065517

Registered office: FFT Reedham House
31 King Street West
Manchester
M3 2PJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 September 2023 and the period ended 30 September 2022:

2023 2022
£    £   
J D A Irlam
Balance outstanding at start of year 15,722 -
Amounts advanced 180 18,984
Amounts repaid (15,902 ) (3,262 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 15,722

FWI Limited (Registered number: 10065517)

Balance Sheet - continued
30 September 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

During the period, interest amounting to £180 (2022: £485) has been charged to director's current account in respect of this overdrawn balance.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 March 2025 and were signed by:





J D A Irlam - Director