Accounts Submission

FISHERS MARSHALL ENTERPRISE UK LIMITED - Company Information

Company Accounts and Tax Online 13359619 Board of Directors 1.5.22 30.4.23 30.4.23 No description of principal activity false iso4217:GBP xbrli:pure 13359619 2021-04-27 2022-04-30 13359619 2023-04-30 13359619 2022-05-01 2023-04-30 13359619 2022-04-30 13359619 countries:EnglandWales 2022-05-01 2023-04-30 13359619 curr:PoundSterling 2022-05-01 2023-04-30 13359619 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 13359619 uk-bus:FRS102 2022-05-01 2023-04-30 13359619 uk-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 13359619 uk-bus:AbridgedAccounts 2022-05-01 2023-04-30 13359619 uk-bus:RegisteredOffice 2022-05-01 2023-04-30 13359619 uk-bus:Director1 2022-05-01 2023-04-30 13359619 uk-bus:Director1 2022-05-01 13359619 uk-bus:Director1 2023-04-30 13359619 uk-bus:Director2 2022-05-01 2023-04-30 13359619 uk-bus:Director2 2022-05-01 13359619 uk-bus:Director2 2023-04-30 13359619 core:AfterOneYear 2023-04-30 13359619 core:AfterOneYear 2022-04-30 13359619 core:WithinOneYear 2023-04-30 13359619 core:WithinOneYear 2022-04-30 13359619 core:WithinOneYear 2022-05-01 2023-04-30 13359619 core:AfterOneYear 2023-04-30 13359619 core:AfterOneYear 2022-04-30 13359619 core:AfterOneYear 2022-05-01 2023-04-30 13359619 core:ShareCapital 2023-04-30 13359619 core:ShareCapital 2022-04-30 13359619 core:RevaluationReserve 2023-04-30 13359619 core:RevaluationReserve 2022-04-30 13359619 core:RetainedEarningsAccumulatedLosses 2023-04-30 13359619 core:RetainedEarningsAccumulatedLosses 2022-04-30 13359619 1 2022-05-01 2023-04-30

Company Registration Number:
13359619 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

Contents of the Financial Statements

for the Period Ended 30 April 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Sebastian Onyango
Nicholas Oyugi

This report was approved by the board of directors on 15 August 2023
And Signed On Behalf Of The Board By:

Name: Nicholas Oyugi
Status: Director

Profit and Loss Account

for the Period Ended 30 April 2023

	2023 £	2022 £
Gross Profit or (Loss)	100	100
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 100 )	( 100 )
Operating Profit or (Loss)	0	0
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	0	0
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	0	0

The notes form part of these financial statements

Balance sheet

As at 30 April 2023

	Notes	2023 £	2022 £
Fixed assets
Intangible assets:	4	1,000	1,000
Tangible assets:	5	0	0
Total fixed assets:		1,000	1,000
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		100	100
Total current assets:		100	100
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 0 )	( 0 )
Net current assets (liabilities):		100	100
Total assets less current liabilities:		1,100	1,100
Creditors: amounts falling due after more than one year:		( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		1,100	1,100

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2023

	Notes	2023 £	2022 £
Capital and reserves
Called up share capital:		1	1
Revaluation reserve:	6	1,099	1,099
Profit and loss account:		0	0
Shareholders funds:		1,100	1,100

For the year ending 30 April 2023 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 15 August 2023
And Signed On Behalf Of The Board By:

Name: Nicholas Oyugi
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 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

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

	2023	2022
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Intangible assets

	Total
Cost	£
At 01 May 2022	1,000
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 30 April 2023	1,000
Amortisation
Amortisation at 01 May 2022	0
Charge for year	0
On disposals	(0)
Other adjustments	0
Amortisation at 30 April 2023	0
Net book value
Net book value at 30 April 2023	1,000
Net book value at 30 April 2022	1,000

This is what we expect the intangible value of the company to be

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Tangible Assets

	Total
Cost	£
At 01 May 2022	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 30 April 2023	0
Depreciation
At 01 May 2022	0
Charge for year	0
On disposals	(0)
Other adjustments	0
At 30 April 2023	0
Net book value
At 30 April 2023	0
At 30 April 2022	0

Notes to the Financial Statements

for the Period Ended 30 April 2023

6. Revaluation reserve

	2023 £
Balance at 01 May 2022	1,099
Surplus or deficit after revaluation	0
Balance at 30 April 2023	1,099

Director:		Sebastian Onyango
		Nicholas Oyugi


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


Company Registration Number:		13359619 (England and Wales)

Accounts Submission