Company Registration No. 11671871 (England and Wales)
Formal Saints Ltd
Unaudited accounts
for the year ended 30 November 2021
Formal Saints Ltd
Unaudited accounts
Contents
Formal Saints Ltd
Company Information
for the year ended 30 November 2021
Director
Mr Rahim Mahomed Faruk
Company Number
11671871 (England and Wales)
Registered Office
248 FOSSE ROAD NORTH
LEICESTER
LE3 5RR
UNITED KINGDOM
Accountants
Protective Figures LTD
81 LONDON ROAD
FIRST FLOOR
LEICESTER
LEICESTERSHIRE
LE2 0PF
Formal Saints Ltd
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
587
28
Creditors: amounts falling due within one year
(16,276)
(16,120)
Net current liabilities
(10,517)
(10,319)
Net liabilities
(10,517)
(10,319)
Called up share capital
100
100
Profit and loss account
(10,617)
(10,419)
Shareholders' funds
(10,517)
(10,319)
For the year ending 30 November 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 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 15 August 2022 and were signed on its behalf by
Mr Rahim Mahomed Faruk
Director
Company Registration No. 11671871
Formal Saints Ltd
Notes to the Accounts
for the year ended 30 November 2021
Formal Saints Ltd is a private company, limited by shares, registered in England and Wales, registration number 11671871. The registered office is 248 FOSSE ROAD NORTH, LEICESTER, LE3 5RR, UNITED KINGDOM.
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
15,375
15,375
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).