Accounts Submission


FEEECH SERVICES LTD

Company Registration Number:
12031097 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

FEEECH SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

FEEECH SERVICES LTD

Company Information

for the Period Ended 30 June 2023




Director: Henry Ikechukwu Eneboachi
Registered office: 36
Linden Court
Anerley Park
London
GBR
SE20 8NP
Company Registration Number: 12031097 (England and Wales)

FEEECH SERVICES LTD

Directors' Report Period Ended 30 June 2023

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

Principal Activities

Sale of used cars

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Henry Ikechukwu Eneboachi

This report was approved by the board of directors on 28 February 2024
And Signed On Behalf Of The Board By:

Name: Henry Ikechukwu Eneboachi
Status: Director

FEEECH SERVICES LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Turnover 50,102 52,512
Cost of sales ( 39,687 ) ( 39,915 )
Gross Profit or (Loss) 10,415 12,597
Administrative Expenses ( 9,815 ) ( 9,897 )
Operating Profit or (Loss) 600 2,700
Profit or (Loss) Before Tax 600 2,700
Tax on Profit ( 114 ) ( 513 )
Profit or (Loss) for Period 486 2,187

The notes form part of these financial statements

FEEECH SERVICES LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 40,101 42,989
Debtors: 5 5,213 7,992
Cash at bank and in hand: 195 1,421
Total current assets: 45,509 52,402
Creditors: amounts falling due within one year: 6 ( 114 ) ( 513 )
Net current assets (liabilities): 45,395 51,889
Total assets less current liabilities: 45,395 51,889
Creditors: amounts falling due after more than one year: 7 ( 45,020 ) ( 50,000 )
Total net assets (liabilities): 375 1,889

The notes form part of these financial statements

FEEECH SERVICES LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 374 1,888
Shareholders funds: 375 1,889

For the year ending 30 June 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.

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 28 February 2024
And Signed On Behalf Of The Board By:

Name: Henry Ikechukwu Eneboachi
Status: Director

The notes form part of these financial statements

FEEECH SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

FEEECH SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

FEEECH SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

FEEECH SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Dividends


2023
£

2022
£
Dividends paid 2,000 2,000

FEEECH SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors


2023
£

2022
£
Trade debtors 5,213 7,992
Total 5,213 7,992

FEEECH SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 114 513
Total 114 513

FEEECH SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

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


2023
£

2022
£
Bank loans and overdrafts 45,020 50,000
Total 45,020 50,000