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REGISTERED NUMBER: 09934432 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 January 2022

for

FAME 3114 LIMITED

FAME 3114 LIMITED (REGISTERED NUMBER: 09934432)

Contents of the Financial Statements
for the year ended 31 January 2022










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


FAME 3114 LIMITED

Company Information
for the year ended 31 January 2022







Directors: Mr R A Biss
Mrs S L Biss
Miss E L Biss





Registered office: Juniper House
Warley Hill Business Park
The Drive
Brentwood
Essex
CM13 3BE





Registered number: 09934432 (England and Wales)





Accountants: Haines Watts Essex LLP
Chartered Accountants
Juniper House
Warley Hill Business Park
The Drive
Brentwood
Essex
CM13 3BE

FAME 3114 LIMITED (REGISTERED NUMBER: 09934432)

Statement of Financial Position
31 January 2022

2022 2021
Notes £    £    £    £   
Fixed assets
Tangible assets 4 795 343

Current assets
Debtors 5 391 -
Cash at bank 172,083 149,500
172,474 149,500
Creditors
Amounts falling due within one year 6 13,583 32,410
Net current assets 158,891 117,090
Total assets less current liabilities 159,686 117,433

Capital and reserves
Called up share capital 7 100 100
Retained earnings 159,586 117,333
Shareholders' funds 159,686 117,433

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2022 and were signed on its behalf by:





Mr R A Biss - Director


FAME 3114 LIMITED (REGISTERED NUMBER: 09934432)

Notes to the Financial Statements
for the year ended 31 January 2022


1. Statutory information

Fame 3114 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. Employees and directors

The average number of employees during the year was 3 (2021 - 2 ) .

4. Tangible fixed assets
Computer
equipment
£   
Cost
At 1 February 2021 4,004
Additions 749
At 31 January 2022 4,753
Depreciation
At 1 February 2021 3,661
Charge for year 297
At 31 January 2022 3,958
Net book value
At 31 January 2022 795
At 31 January 2021 343

FAME 3114 LIMITED (REGISTERED NUMBER: 09934432)

Notes to the Financial Statements - continued
for the year ended 31 January 2022


5. Debtors: amounts falling due within one year
2022 2021
£    £   
Other debtors 391 -

6. Creditors: amounts falling due within one year
2022 2021
£    £   
Taxation and social security 11,213 29,388
Other creditors 2,370 3,022
13,583 32,410

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
NIL Ordinary £1 - 100
51 A Ordinary £1 51 -
40 B Ordinary £1 40 -
9 C Ordinary £1 9 -
100 100

On 30th July 2021, the entire issued share capital of 100 Ordinary Shares of £1 each were re-designated as 51"A" Ordinary Shares of £1 each, 49 "B" Ordinary Shares of £1 each, and 9 "C" Ordinary Shares of £1 each.

8. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31 January 2022 and 31 January 2021:

2022 2021
£    £   
Mr R A Biss and Mrs S L Biss
Balance outstanding at start of year (921 ) (305 )
Amounts advanced 17,363 156,165
Amounts repaid (16,562 ) (156,781 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (120 ) (921 )

Miss E L Biss
Balance outstanding at start of year - -
Amounts advanced 7,758 -
Amounts repaid (7,367 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 391 -