Micro-entity Accounts - FNAS UK HOLDINGS LIMITED

Micro-entity Accounts - FNAS UK HOLDINGS LIMITED


Registered Number 14216489

FNAS UK HOLDINGS LIMITED

Micro-entity Accounts

31 July 2023

FNAS UK HOLDINGS LIMITED Registered Number 14216489

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023
£
Fixed Assets
1,073,130
Current Assets
141,840
Creditors: amounts falling due within one year
(394,866)
Net current assets (liabilities)
(253,026)
Total assets less current liabilities
820,104
Creditors: amounts falling due after more than one year
(792,836)
Accruals and deferred income
(500)
Total net assets (liabilities)
26,768
Capital and reserves
26,768
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 April 2024

And signed on their behalf by:
Mr Andrew Gaur, Director

Footnotes:
  • Guarantees
    Registered office:
    81 Chiswick High Road
    London
    England
    W4 2EF
  • Advances and credits
    Directors advances, credits and guarantees
    During the period the director entered into the following advances and credits with the company:

    Period ended 31/07/23
    Mr Andrew Gaur
    Balance brought forward - £ -
    Advances /(credits) to the director - £ (388,611)
    Balance o/standing - £ (388,611)

FNAS UK HOLDINGS LIMITED Registered Number 14216489

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023
Average number of employees during the period 0