Company Registration No. 08603651 (England and Wales)
FK ENTERPRISES LIMITED
Unaudited accounts
for the year ended 31 July 2019
FK ENTERPRISES LIMITED
Unaudited accounts
Contents
FK ENTERPRISES LIMITED
Company Information
for the year ended 31 July 2019
Director
MOHAMMAD FAWAD KHAN SHENWARI
Company Number
08603651 (England and Wales)
Registered Office
15 ST DAVIDS CLOSE
WEMBLEY
MIDDLESEX
HA9 9BT
FK ENTERPRISES LIMITED
Statement of financial position
as at 31 July 2019
Cash at bank and in hand
-
102
Creditors: amounts falling due within one year
-
(12)
Net current assets
1,000
1,221
Called up share capital
1,000
1,000
Profit and loss account
-
221
Shareholders' funds
1,000
1,221
For the year ending 31 July 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 23 September 2019.
MOHAMMAD FAWAD KHAN SHENWARI
Director
Company Registration No. 08603651
FK ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 31 July 2019
FK ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08603651. The registered office is 15 ST DAVIDS CLOSE, WEMBLEY, MIDDLESEX, HA9 9BT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
-
12
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).