1 October 2023 false No description of principal activity Taxfiler 2024.6 09237023business:PrivateLimitedCompanyLtd2023-10-012024-09-30 092370232023-09-30 092370232023-10-012024-09-30 09237023business:AuditExemptWithAccountantsReport2023-10-012024-09-30 09237023business:FilletedAccounts2023-10-012024-09-30 092370232024-09-30 09237023business:Director12023-10-012024-09-30 09237023business:RegisteredOffice2023-10-012024-09-30 092370232023-09-30 09237023core:WithinOneYear2024-09-30 09237023core:WithinOneYear2023-09-30 09237023core:AfterOneYear2024-09-30 09237023core:AfterOneYear2023-09-30 09237023countries:EnglandWales2023-10-012024-09-30 092370232022-10-012023-09-30 09237023business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09237023 (England and Wales)
F & S T.A LIMITED Unaudited accounts for the year ended 30 September 2024
F & S T.A LIMITED Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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F & S T.A LIMITED Company Information for the year ended 30 September 2024
Director
Les Sawyer
Company Number
09237023 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR United Kingdom
Accountants
Clearview Accounting Solutions Limited 1 Fir Tree Close Hildenborough Kent TN11 9EQ
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F & S T.A LIMITED Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
2,059 
4,155 
Current assets
50,050 
26,130 
Prepayments and accrued income
27,613 
22,402 
Creditors: amounts falling due within one year
(16,200)
(14,278)
Net current assets
61,463 
34,254 
Total assets less current liabilities
63,522 
38,409 
Creditors: amounts falling due after more than one year
(5,325)
(11,325)
Accruals and deferred income
(36,201)
(33,713)
Net assets/(net liabilities)
21,996 
(6,629)
Capital and reserves
21,996 
(6,629)
NOTES TO THE ACCOUNTS
1 Statutory information
F & S T.A LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09237023. The registered office is 7 Bell Yard, London, WC2A 2JR, United Kingdom.
2 Director's advances, credit and guarantees
There is a Directors loan balance due to the company of £4,689 which has been repaid since the year end.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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F & S T.A LIMITED Statement of Financial Position as at 30 September 2024 (continued)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 June 2025
Les Sawyer Director Company Registration No. 09237023
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