FHS Property Service Limited


Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11541255 Mr Stephen Torres Ms Kamlyn Ramkissoon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11541255 2022-08-31 11541255 2023-08-31 11541255 2022-09-01 2023-08-31 11541255 frs-core:CurrentFinancialInstruments 2023-08-31 11541255 frs-core:Non-currentFinancialInstruments 2023-08-31 11541255 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11541255 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11541255 frs-bus:Micro-entities 2022-09-01 2023-08-31 11541255 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11541255 frs-bus:Director1 2022-09-01 2023-08-31 11541255 frs-bus:Director2 2022-09-01 2023-08-31 11541255 2021-08-31 11541255 2022-08-31 11541255 2021-09-01 2022-08-31 11541255 frs-core:CurrentFinancialInstruments 2022-08-31 11541255 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 11541255
FHS Property Service Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 11541255
2023 2022
£ £
Fixed assets 6,629 6,316
Current assets 100,453 95,279
Creditors: Amounts Falling Due Within One Year (52,853 ) (44,646 )
NET CURRENT ASSETS 47,600 50,633
TOTAL ASSETS LESS CURRENT LIABILITIES 54,229 56,949
Creditors: Amounts Falling After More Than One Year (38,486 ) (44,486 )
NET ASSETS 15,743 12,463
CAPITAL AND RESERVES 15,743 12,463

Notes

1. General Information
FHS Property Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11541255 . The registered office is Unit 1, 1000 North Circular Road, London, NW2 7JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Stephen Torres
Director
08/09/2023