FNS Installs Ltd 13507097 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Furniture Installation Digita Accounts Production Advanced 6.30.9574.0 true 13507097 2023-08-01 2024-07-31 13507097 2024-07-31 13507097 bus:Director1 2024-07-31 13507097 core:RetainedEarningsAccumulatedLosses 2024-07-31 13507097 core:ShareCapital 2024-07-31 13507097 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 13507097 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 13507097 bus:Micro-entities 2023-08-01 2024-07-31 13507097 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13507097 bus:FilletedAccounts 2023-08-01 2024-07-31 13507097 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13507097 bus:RegisteredOffice 2023-08-01 2024-07-31 13507097 bus:Director1 2023-08-01 2024-07-31 13507097 bus:Director2 2023-08-01 2024-07-31 13507097 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13507097 countries:AllCountries 2023-08-01 2024-07-31 13507097 2022-08-01 2023-07-31 13507097 2023-07-31 13507097 core:RetainedEarningsAccumulatedLosses 2023-07-31 13507097 core:ShareCapital 2023-07-31 13507097 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 13507097 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 13507097

FNS Installs Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

FNS Installs Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

FNS Installs Ltd

Company Information

Director

Mr Richard Loughton

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd

 

FNS Installs Ltd

Director's Report for the Year Ended 31 July 2024

The director presents his report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Miss Samantha Matthews (ceased 14 July 2024)

Mr Richard Loughton

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 1 July 2025 and signed on its behalf by:

.........................................
Mr Richard Loughton
Director

   
     
 

FNS Installs Ltd

(Registration number: 13507097)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Fixed assets

 

4,719

5,222

Current assets

 

113,049

85,323

Prepayments and accrued income

 

780

374

Creditors: Amounts falling due within one year

 

(100,394)

(66,983)

Net current assets

 

13,435

18,714

Total assets less current liabilities

 

18,154

23,936

Creditors: Amounts falling due after more than one year

 

(5,413)

(5,413)

Accruals and deferred income

 

(1,500)

(1,500)

   

11,241

17,023

Capital and Reserves

 

Called up share capital

100

100

Profit and loss account

11,141

16,923

Capital and reserves

 

11,241

17,023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the director on 1 July 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 year, was 3 (2023 - 2).

For the financial year ending 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:

 

FNS Installs Ltd

(Registration number: 13507097)
Balance Sheet as at 31 July 2024

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

The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 July 2025
 

.........................................
Mr Richard Loughton
Director