Company Registration No. 06458925 (England and Wales)
Finance & Investment Solutions Limited
Unaudited accounts
for the year ended 31 March 2022
Finance & Investment Solutions Limited
Unaudited accounts
Contents
Finance & Investment Solutions Limited
Company Information
for the year ended 31 March 2022
Director
Mir Mohammed Husain Moaddab
Company Number
06458925 (England and Wales)
Registered Office
Second Floor
196 Campden Hill Road
London
W8 7TH
England
Finance & Investment Solutions Limited
Statement of financial position
as at
31 March 2022
Cash at bank and in hand
15,324
Creditors: amounts falling due within one year
(14,501)
Net current assets
29,245
Total assets less current liabilities
29,537
Creditors: amounts falling due after more than one year
(3,533)
Called up share capital
1
Profit and loss account
26,003
Shareholders' funds
26,004
For the year ending 31 March 2022 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2022 and were signed on its behalf by
Mir Mohammed Husain Moaddab
Director
Company Registration No. 06458925
Finance & Investment Solutions Limited
Notes to the Accounts
for the year ended 31 March 2022
Finance & Investment Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 06458925. The registered office is Second Floor, 196 Campden Hill Road, London, W8 7TH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Amounts falling due within one year
Finance & Investment Solutions Limited
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
Bank loans and overdrafts
10,682
Taxes and social security
3,819
7
Creditors: amounts falling due after more than one year
2022
8
Average number of employees
During the year the average number of employees was 1.