Accounts Submission

FEEECH SERVICES LTD - Company Information

Company Accounts and Tax Online 12031097 Board of Directors 1.7.21 30.6.22 30.6.22 false iso4217:GBP xbrli:pure 12031097 2020-07-01 2021-06-30 12031097 2022-06-30 12031097 2021-07-01 2022-06-30 12031097 2021-06-30 12031097 countries:EnglandWales 2021-07-01 2022-06-30 12031097 curr:PoundSterling 2021-07-01 2022-06-30 12031097 uk-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 12031097 uk-bus:FRS102 2021-07-01 2022-06-30 12031097 uk-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 12031097 uk-bus:FullAccounts 2021-07-01 2022-06-30 12031097 uk-bus:RegisteredOffice 2021-07-01 2022-06-30 12031097 uk-bus:Director1 2021-07-01 2022-06-30 12031097 uk-bus:Director1 2021-07-01 12031097 uk-bus:Director1 2022-06-30 12031097 core:AfterOneYear 2022-06-30 12031097 core:AfterOneYear 2021-06-30 12031097 core:WithinOneYear 2022-06-30 12031097 core:WithinOneYear 2021-06-30 12031097 core:WithinOneYear 2021-07-01 2022-06-30 12031097 core:AfterOneYear 2022-06-30 12031097 core:AfterOneYear 2021-06-30 12031097 core:AfterOneYear 2021-07-01 2022-06-30 12031097 core:ShareCapital 2022-06-30 12031097 core:ShareCapital 2021-06-30 12031097 core:RevaluationReserve 2022-06-30 12031097 core:RevaluationReserve 2021-06-30 12031097 core:RetainedEarningsAccumulatedLosses 2022-06-30 12031097 core:RetainedEarningsAccumulatedLosses 2021-06-30 12031097 1 2021-07-01 2022-06-30 12031097 core:LandBuildings 2021-07-01 2022-06-30 12031097 core:LandBuildings 2022-06-30 12031097 core:LandBuildings 2020-07-01 2021-06-30 12031097 core:LandBuildings 2021-06-30 12031097 core:PlantMachinery 2021-07-01 2022-06-30 12031097 core:PlantMachinery 2022-06-30 12031097 core:PlantMachinery 2020-07-01 2021-06-30 12031097 core:PlantMachinery 2021-06-30 12031097 core:FurnitureFittingsToolsEquipment 2021-07-01 2022-06-30 12031097 core:FurnitureFittingsToolsEquipment 2022-06-30 12031097 core:FurnitureFittingsToolsEquipment 2020-07-01 2021-06-30 12031097 core:FurnitureFittingsToolsEquipment 2021-06-30 12031097 core:OfficeEquipment 2021-07-01 2022-06-30 12031097 core:OfficeEquipment 2022-06-30 12031097 core:OfficeEquipment 2020-07-01 2021-06-30 12031097 core:OfficeEquipment 2021-06-30 12031097 core:Vehicles 2021-07-01 2022-06-30 12031097 core:Vehicles 2022-06-30 12031097 core:Vehicles 2020-07-01 2021-06-30 12031097 core:Vehicles 2021-06-30 12031097 core:NetGoodwill 2021-07-01 2022-06-30 12031097 core:NetGoodwill 2022-06-30 12031097 core:NetGoodwill 2020-07-01 2021-06-30 12031097 core:NetGoodwill 2021-06-30 12031097 core:IntangibleAssetsOtherThanGoodwill 2021-07-01 2022-06-30 12031097 core:IntangibleAssetsOtherThanGoodwill 2022-06-30 12031097 core:IntangibleAssetsOtherThanGoodwill 2020-07-01 2021-06-30 12031097 core:IntangibleAssetsOtherThanGoodwill 2021-06-30

Company Registration Number:
12031097 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

Contents of the Financial Statements

for the Period Ended 30 June 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

Directors' Report Period Ended 30 June 2022

The directors present their report with the financial statements of the company for the period ended 30 June 2022

Principal Activities

Sale of used vehicles

Directors

The directors shown below have held office during the whole of the period from 01 July 2021 to 30 June 2022
Henry Ikechukwu Eneboachi

This report was approved by the board of directors on 31 December 2022
And Signed On Behalf Of The Board By:

Name: Henry Ikechukwu Eneboachi
Status: Director

Profit and Loss Account

for the Period Ended 30 June 2022

	2022 £	2021 £
Turnover	52,512	58,399
Cost of sales	( 39,915 )	( 43,799 )
Gross Profit or (Loss)	12,597	14,600
Administrative Expenses	( 9,897 )	( 12,500 )
Operating Profit or (Loss)	2,700	2,100
Profit or (Loss) Before Tax	2,700	2,100
Tax on Profit	( 513 )	( 399 )
Profit or (Loss) for Period	2,187	1,701

The notes form part of these financial statements

Balance sheet

As at 30 June 2022

	Notes	2022 £	2021 £
Fixed assets
Total fixed assets:		-	-
Current assets
Stocks:		42,989	42,730
Debtors:	5	7,992	8,025
Cash at bank and in hand:		1,421	2,447
Total current assets:		52,402	53,202
Creditors: amounts falling due within one year:	6	( 513 )	( 1,500 )
Net current assets (liabilities):		51,889	51,702
Total assets less current liabilities:		51,889	51,702
Creditors: amounts falling due after more than one year:	7	( 50,000 )	( 50,000 )
Total net assets (liabilities):		1,889	1,702

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	1,888	1,701
Shareholders funds:	1,889	1,702

For the year ending 30 June 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.

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 31 December 2022
And Signed On Behalf Of The Board By:

Name: Henry Ikechukwu Eneboachi
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 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 June 2022

2. Employees

	2022	2021
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Dividends

	2022 £	2021 £
Dividends paid	2,000	1,700

Notes to the Financial Statements

for the Period Ended 30 June 2022

5. Debtors

	2022 £	2021 £
Trade debtors	7,992	8,025
Total	7,992	8,025

Notes to the Financial Statements

for the Period Ended 30 June 2022

6.Creditors: amounts falling due within one year note

	2022 £	2021 £
Trade creditors		1,101
Taxation and social security	513	399
Total	513	1,500

Notes to the Financial Statements

for the Period Ended 30 June 2022

7.Creditors: amounts falling due after more than one year

	2022 £	2021 £
Bank loans and overdrafts	50,000	50,000
Total	50,000	50,000

Director:		Henry Ikechukwu Eneboachi


Registered office:		36 Linden Court Anerley Park London GBR SE20 8NP


Company Registration Number:		12031097 (England and Wales)

Accounts Submission