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Registration number: 15082889

FH Consult Ltd

Unaudited Financial Statements

for the Period from 18 August 2023 to 31 August 2024

 

FH Consult Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

FH Consult Ltd

Company Information

Director

Miss F D Hertzog

Registered office

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Accountants

Bertram Burrows Limited 10 Grange Road
West Kirby
Wirral
CH48 4HA

 

FH Consult Ltd

(Registration number: 15082889)
Balance Sheet as at 31 August 2024

2024
£

Fixed assets

1,972

Current assets

12,917

Creditors: Amounts falling due within one year

(8,920)

Net current assets

3,997

Total assets less current liabilities

5,969

Accruals and deferred income

(1,100)

 

4,869

Capital and reserves

4,869

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

These financial statements were authorised for issue by the director on 22 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

3

Related party transactions

Transactions with the director

2024

At 18 August 2023
£

Advances to director
£

At 31 August 2024
£

Director's loan account, repayable on demand, interest charged at the offical rate

-

4,134

4,134

 

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

FH Consult Ltd

(Registration number: 15082889)
Balance Sheet as at 31 August 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 May 2025
 

.........................................
Miss F D Hertzog
Director