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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
Page
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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
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Foundation FM Records Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
1,284 
7,383 
Cash at bank and in hand
78,744 
38,427 
80,028 
45,810 
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)
Capital and reserves
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
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Foundation FM Records Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
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.
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 year, 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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
1,184 
- 
Amounts falling due after more than one year
Other debtors
100 
7,383 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
- 
12,643 
Trade creditors
9,527 
5,332 
Other creditors
(6,000)
- 
Deferred income
25,000 
- 
28,527 
17,975 
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).
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