FUSION FOUR LIMITED

Company Registration Number:
04792471 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

FUSION FOUR LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FUSION FOUR LIMITED

Company Information

for the Period Ended 30 June 2022




Registered office: 1
River Road
Caversham
Reading
Berkshire
RG4 7EH
Company Registration Number: 04792471 (England and Wales)

FUSION FOUR LIMITED

Profit and Loss Account

for the Period Ended 30 June 2022


2022
£

2021
£
Turnover 50,715 79,300
Other Income 3 9
Staff Costs ( 39,622 ) ( 41,081 )
Other charges ( 2,189 ) ( 2,696 )
Tax on Profit ( 1,696 ) ( 6,744 )
Profit or (Loss) for Period 7,211 28,788

FUSION FOUR LIMITED

Balance sheet

As at 30 June 2022


2022
£

2021
£
Current assets: 6,026 7,600
Creditors: amounts falling due within one year: ( 1,963 ) ( 6,748 )
Net current assets (liabilities): 4,063 852
Total assets less current liabilities: 4,063 852
Total net assets (liabilities): 4,063 852
Capital and reserves: 4,063 852

FUSION FOUR LIMITED

Balance sheet continued

For the year ending 30 June 2022 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Jacqueline Pyper Ashley
Status: Director

The notes form part of these financial statements

FUSION FOUR LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

  • 1. Employee Information

    Average number of employees: 2

FUSION FOUR LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Off balance sheet disclosure

    No