Company Registration No. 11830686 (England and Wales)
F&S Highgate Homes Ltd
Unaudited accounts
for the year ended 31 March 2021
F&S Highgate Homes Ltd
Unaudited accounts
Contents
F&S Highgate Homes Ltd
Company Information
for the year ended 31 March 2021
Directors
Faisal Hussain
Shaun McFaul
Company Number
11830686 (England and Wales)
Registered Office
349-351 BLACKPOOL ROAD
FULWOOD
PRESTON
PR2 3AB
ENGLAND
Accountants
SBD Accounting Services Ltd
14 Durrell Way
Lowton
Warrington
WA3 2LG
F&S Highgate Homes Ltd
Statement of financial position
as at
31 March 2021
Creditors: amounts falling due within one year
(28,623)
(50,810)
Net current liabilities
(28,021)
(50,808)
Net liabilities
(28,021)
(50,808)
Called up share capital
2
2
Profit and loss account
(28,023)
(50,810)
Shareholders' funds
(28,021)
(50,808)
For the year ending 31 March 2021 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 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 of Directors and authorised for issue on 10 December 2021 and were signed on its behalf by
Faisal Hussain
Director
Company Registration No. 11830686
F&S Highgate Homes Ltd
Notes to the Accounts
for the year ended 31 March 2021
F&S Highgate Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11830686. The registered office is 349-351 BLACKPOOL ROAD, FULWOOD, PRESTON, PR2 3AB, 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.
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Loans from directors
28,323
50,510
6
Average number of employees
During the year the average number of employees was 2 (2020: 2).