Accounts Submission

FISHERS MARSHALL ENTERPRISE UK LIMITED - Company Information

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Company Registration Number:
13359619 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2022

Period of accounts

Start date: 27 April 2021

End date: 30 April 2022

Contents of the Financial Statements

for the Period Ended 30 April 2022


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Income and Expenditure Account

for the Period Ended 30 April 2022

	Notes	2022 £
Gross surplus or (deficit)		100
Income from coronavirus (COVID-19) business support grants		0
Distribution Costs		( 0 )
Administrative Expenses		( 100 )
Operating surplus or (deficit)		0
Interest Receivable and Similar Income		0
Interest Payable and Similar Charges		( 0 )
Surplus or (deficit) before tax		0
Tax on surplus		( 0 )
Surplus or (deficit) for the period		0

The notes form part of these financial statements

Balance sheet

As at 30 April 2022

	Notes	2022 £
Fixed assets
Intangible assets:	4	1,000
Tangible assets:	5	0
Total fixed assets:		1,000
Current assets
Stocks:		0
Debtors:		0
Cash at bank and in hand:		100
Total current assets:		100
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:		( 0 )
Net current assets (liabilities):		100
Total assets less current liabilities:		1,100
Total net assets (liabilities):		1,100

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2022

	Notes	2022 £
Reserves
Revaluation reserve:	6	1,000
Income and expenditure account		100
Members funds		1,100

For the year ending 30 April 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 February 2023
And Signed On Behalf Of The Board By:

Name: Sebastian Onyango
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 April 2022

2. Employees

	2022
Average number of employees during the period	0

Notes to the Financial Statements

for the Period Ended 30 April 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 April 2022

4. Intangible assets

	Total
Cost	£
Additions	1,000
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2022	1,000
Amortisation
Charge for year	0
On disposals	-
Other adjustments	-
Amortisation at 30 April 2022	0
Net book value
Net book value at 30 April 2022	1,000

Fishers Marshall bought shares in different companies

Notes to the Financial Statements

for the Period Ended 30 April 2022

5. Tangible Assets

	Total
Cost	£
Additions	0
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2022	0
Depreciation
Charge for year	0
On disposals	-
Other adjustments	-
At 30 April 2022	0
Net book value
At 30 April 2022	0

Notes to the Financial Statements

for the Period Ended 30 April 2022

6. Revaluation reserve

	2022 £
Surplus or deficit after revaluation	1,000
Balance at 30 April 2022	1,000

original cost of purchase

Director:		Sebastian Onyango


Registered office:		206 Upper Fifth Street Suite E Regency Court Milton Keynes England MK9 2HR


Company Registration Number:		13359619 (England and Wales)

Accounts Submission