1 July 2023 false Taxfiler 2024.6 10810305business:PrivateLimitedCompanyLtd2023-07-012024-06-30 108103052023-06-30 108103052023-07-012024-06-30 10810305business:AuditExemptWithAccountantsReport2023-07-012024-06-30 10810305business:FilletedAccounts2023-07-012024-06-30 108103052024-06-30 10810305business:Director12023-07-012024-06-30 10810305business:RegisteredOffice2023-07-012024-06-30 108103052023-06-30 10810305core:WithinOneYear2024-06-30 10810305core:WithinOneYear2023-06-30 10810305core:AfterOneYear2024-06-30 10810305core:AfterOneYear2023-06-30 10810305countries:EnglandWales2023-07-012024-06-30 108103052022-07-012023-06-30 10810305business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10810305 (England and Wales)
FEAN SERVICES UK LTD Unaudited accounts for the year ended 30 June 2024
FEAN SERVICES UK LTD Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
- 2 -
FEAN SERVICES UK LTD Company Information for the year ended 30 June 2024
Director
Mrs Vera APAOKUEZE
Company Number
10810305 (England and Wales)
Registered Office
BARKING ENTERPRISE CENTER 50 CAMBRIDGE ROAD BARKING ESSEX IG11 8FG ENGLAND
Accountants
Bridlyn Accountancy 11 Town Quay Wharf Abbey Road Barking Englang IG11 7BZ
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of FEAN SERVICES UK LTD for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FEAN SERVICES UK LTD for the year ended 30 June 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of FEAN SERVICES UK LTD, as a body, in accordance with the terms of our engagement letter dated 16 June 2017. Our work has been undertaken solely to prepare for your approval the accounts of FEAN SERVICES UK LTD and state those matters that we have agreed to state to the Board of Directors of FEAN SERVICES UK LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FEAN SERVICES UK LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FEAN SERVICES UK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of FEAN SERVICES UK LTD. You consider that FEAN SERVICES UK LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of FEAN SERVICES UK LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bridlyn Accountancy Chartered Certified Accountants 11 Town Quay Wharf Abbey Road Barking Englang IG11 7BZ 24 June 2025
- 4 -
FEAN SERVICES UK LTD Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
4,551 
5,550 
Current assets
64,368 
30,374 
Prepayments and accrued income
3,400 
- 
Creditors: amounts falling due within one year
(52,846)
(11,563)
Net current assets
14,922 
18,811 
Total assets less current liabilities
19,473 
24,361 
Creditors: amounts falling due after more than one year
(8,991)
(16,049)
Accruals and deferred income
(2,500)
(1,350)
Net assets
7,982 
6,962 
Capital and reserves
7,982 
6,962 
NOTES TO THE ACCOUNTS
1 Statutory information
FEAN SERVICES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10810305. The registered office is BARKING ENTERPRISE CENTER 50, CAMBRIDGE ROAD, BARKING, ESSEX, IG11 8FG, ENGLAND.
2 Director's advances, credit and guarantees
There were no Advances and credit, including terms and interest rates
N/A
3 Guarantees and other financial commitments
The were no Capital commitments
The were no Other financial commitments
The were no Contingent liabilities
4 Average number of employees
During the year the average number of employees was 35 (2023: 35).
- 5 -
FEAN SERVICES UK LTD Statement of Financial Position as at 30 June 2024 (continued)
For the year ending 30 June 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 her 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 24 June 2025
Mrs Vera APAOKUEZE Director Company Registration No. 10810305
- 6 -