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Registered Number: 11728798
England and Wales

 

 

 

FEST SUPPORT SERVICES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
  2024   2023
    £ £   £ £
Fixed assets   70,385      55,492 
Current assets 40,206      45,777   
Creditors: amount falling due within one year (16,272)     (7,919)  
Net current assets   23,934      37,858 
Total assets less current liabilities   94,319      93,350 
Creditors: amount falling due after more than one year   (3,482)     (16,041)
Provisions for liabilities   663      536 
Net assets   91,500      77,845 
 

         
Capital and reserves   91,500      77,845 
 
NOTES TO THE ACCOUNTS

General Information
FEST SUPPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11728798, registration address Suite 304, 37-45 Balmoral Road, Gillingham, Kent, ME7 4NT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Staff Costs

2024   2023
 
Average number of employees during the year Number   Number
Administration 2    2 
Production 7    6 
Sales 6   
15   

3.

Average number of employees

Average number of employees during the year was 15 (2023 : 2).


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 26 June 2025 and were signed by:


--------------------------------
Festus Kwaku BOATENG
Director
1