FSE MANAGEMENT SERVICES LTD
FSE MANAGEMENT SERVICES LTD
FSE MANAGEMENT SERVICES LTD
Company limited by guarantee
Company Registration Number:
06841529 (England and Wales)
Unaudited statutory accounts for the year ended 31 March 2023
Period of accounts
Start date: 1 April 2022
End date: 31 March 2023
FSE MANAGEMENT SERVICES LTD
Contents of the Financial Statements
for the Period Ended 31 March 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
FSE MANAGEMENT SERVICES LTD
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 April 2022 to 31 March 2023
Secretary
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
FSE MANAGEMENT SERVICES LTD
Profit And Loss Account
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
FSE MANAGEMENT SERVICES LTD
Balance sheet
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
FSE MANAGEMENT SERVICES LTD
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
FSE MANAGEMENT SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 March 2023
-
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 Other accounting policies
ACCOUNTING POLICIESa)The individual financial statements of FSE Management Services Limited have been prepared in compliance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006.b)The financial statements have been prepared on a going concern basis, under the historical cost convention.c)Revenue is measured at the fair value of the consideration received or receivable and represents the amount receivable for goods supplied or services rendered, net of returns, discounts and rebates allowed by the Company and value added taxes.d)The Company is exempt from the requirement of FRS102 to present a cash flow statement.e)Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement
FSE MANAGEMENT SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 March 2023
-
2. Employees
2023 2022 Average number of employees during the period 0 0
FSE MANAGEMENT SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 March 2023
3. Debtors
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Total | | |
FSE MANAGEMENT SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 March 2023
4. Creditors: amounts falling due within one year note
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Other creditors | | |
Total | | |