Company Registration No. 13078282 (England and Wales)
Foundation FM Records Limited
Unaudited accounts
for the year ended 31 December 2022
Foundation FM Records Limited
Unaudited accounts
Contents
Foundation FM Records Limited
Company Information
for the year ended 31 December 2022
Director
Rebecca Richardson
Company Number
13078282 (England and Wales)
Registered Office
85-87, Southgate Road
London
N1 3JS
Accountants
Accountancy Response
98a Goldhawk Road
London
W12 8HD
Foundation FM Records Limited
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
78,744
38,427
Creditors: amounts falling due within one year
(28,527)
(17,975)
Net current assets
51,501
27,835
Total assets less current liabilities
51,501
27,835
Creditors: amounts falling due after more than one year
(30,536)
(50,065)
Net assets/(liabilities)
20,965
(22,230)
Called up share capital
100
100
Profit and loss account
20,865
(22,330)
Shareholders' funds
20,965
(22,230)
For the year ending 31 December 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 director acknowledges her 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 27 September 2023 and were signed on its behalf by
Rebecca Richardson
Director
Company Registration No. 13078282
Foundation FM Records Limited
Notes to the Accounts
for the year ended 31 December 2022
Foundation FM Records Limited is a private company, limited by shares, registered in England and Wales, registration number 13078282. The registered office is 85-87, Southgate Road, London, N1 3JS.
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.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
9,527
5,332
6
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
30,536
50,065
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).