1 July 2021 false No description of principal activity Taxfiler 2022.8.3 12676722business:PrivateLimitedCompanyLtd2021-07-012022-02-28 126767222021-06-30 126767222021-07-012022-02-28 12676722business:AuditExemptWithAccountantsReport2021-07-012022-02-28 12676722business:FullAccounts2021-07-012022-02-28 126767222022-02-28 12676722business:Director12021-07-012022-02-28 12676722business:Director22021-07-012022-02-28 12676722business:RegisteredOffice2021-07-012022-02-28 126767222021-06-30 12676722core:WithinOneYear2022-02-28 12676722core:WithinOneYear2021-06-30 12676722core:ShareCapital2022-02-28 12676722core:ShareCapital2021-06-30 12676722core:RetainedEarningsAccumulatedLosses2022-02-28 12676722core:RetainedEarningsAccumulatedLosses2021-06-30 12676722business:SmallEntities2021-07-012022-02-28 12676722countries:EnglandWales2021-07-012022-02-28 12676722core:FurnitureFittings2021-07-012022-02-28 12676722core:ComputerEquipment2021-07-012022-02-28 12676722core:FurnitureFittings2021-06-30 12676722core:ComputerEquipment2021-06-30 12676722core:FurnitureFittings2022-02-28 12676722core:ComputerEquipment2022-02-28 12676722business:OrdinaryShareClass12021-07-012022-02-28 12676722business:OrdinaryShareClass12020-06-172021-06-30 126767222020-06-172021-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12676722 (England and Wales)
Fjoll Ltd Unaudited accounts for the period from 1 July 2021 to 28 February 2022
Fjoll Ltd Unaudited accounts Contents
Page
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Fjoll Ltd Company Information for the period from 1 July 2021 to 28 February 2022
Directors
Thomas Coulthard Sarah Coulthard
Company Number
12676722 (England and Wales)
Registered Office
69 LOUGHBOROUGH ROAD WEST BRIDGFORD NOTTINGHAM NG2 7LA ENGLAND
Accountants
M.A.D. Accountants Ltd Welbeck House 69 Loughborough Road West Bridgford Nottinghamshire NG2 7LA
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Fjoll Ltd Statement of financial position as at 28 February 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,201 
Current assets
Cash at bank and in hand
276 
1,063 
Creditors: amounts falling due within one year
(17,999)
(14,031)
Net current liabilities
(17,723)
(12,968)
Net liabilities
(17,723)
(10,767)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(17,725)
(10,769)
Shareholders' funds
(17,723)
(10,767)
For the period ending 28 February 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 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 15 August 2022 and were signed on its behalf by
Thomas Coulthard Director Company Registration No. 12676722
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Fjoll Ltd Notes to the Accounts for the period from 1 July 2021 to 28 February 2022
1
Statutory information
Fjoll Ltd is a private company, limited by shares, registered in England and Wales, registration number 12676722. The registered office is 69 LOUGHBOROUGH ROAD, WEST BRIDGFORD, NOTTINGHAM, NG2 7LA, ENGLAND. The company is in the process of being wound up.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Reducing balance
Computer equipment
33% Straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2021
1,809 
1,259 
3,068 
Disposals
(1,809)
(1,259)
(3,068)
At 28 February 2022
- 
- 
- 
Depreciation
At 1 July 2021
452 
415 
867 
On disposals
(452)
(415)
(867)
At 28 February 2022
- 
- 
- 
Net book value
At 28 February 2022
- 
- 
- 
At 30 June 2021
1,357 
844 
2,201 
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Fjoll Ltd Notes to the Accounts for the period from 1 July 2021 to 28 February 2022
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
- 
14 
Taxes and social security
50 
50 
Loans from directors
17,826 
13,967 
Accruals
123 
- 
17,999 
14,031 
6
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Transactions with related parties
During the year the company had a loan outstanding to the director, with a balance of £17,826 (2021 £13,967). No interest has been charged.
8
Average number of employees
During the period the average number of employees was 1 (2021: 1).
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