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REGISTERED NUMBER: 07338037 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

FATCUBE LIMITED

FATCUBE LIMITED (REGISTERED NUMBER: 07338037)

Contents of the Financial Statements
for the Year Ended 31 December 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FATCUBE LIMITED

Company Information
for the Year Ended 31 December 2022







DIRECTOR: F Dalvi





SECRETARY:





REGISTERED OFFICE: 69 Preston Road
Wembley
Middlesex
HA9 8JZ





REGISTERED NUMBER: 07338037 (England and Wales)





ACCOUNTANTS: Malshahz Accountants
27 Russell Road
Whetstone
London
N20 0TN

FATCUBE LIMITED (REGISTERED NUMBER: 07338037)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - -
Investments 6 20,000 20,000
20,000 20,000

CURRENT ASSETS
Debtors 7 36,402 18,008
Cash at bank 601,685 608,937
638,087 626,945
CREDITORS
Amounts falling due within one year 8 (740,901 ) (729,160 )
NET CURRENT LIABILITIES (102,814 ) (102,215 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(82,814

)

(82,215

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (82,815 ) (82,216 )
SHAREHOLDERS' FUNDS (82,814 ) (82,215 )

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

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

The director acknowledges his 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.

FATCUBE LIMITED (REGISTERED NUMBER: 07338037)

Balance Sheet - continued
31 December 2022


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 October 2023 and were signed by:





F Dalvi - Director


FATCUBE LIMITED (REGISTERED NUMBER: 07338037)

Notes to the Financial Statements
for the Year Ended 31 December 2022


1. STATUTORY INFORMATION

Fatcube 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.

During the year company made a loss of £599 (2021: £14,951) and at the end of the year its total liabilities exceeded its assets by £82,814 (2021 £82,215). The directors and shareholder have indicated that they will continue to support financially the company's operations.

Due to the continuing availability of financial support from the directors and shareholder, they consider it appropriate to prepare the financial statements on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future.

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

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Fatcube Website Development are being amortised evenly over their estimated useful life of nil years.

Fatcube website development
Fatcube website development is written off as and when incurred..

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

FATCUBE LIMITED (REGISTERED NUMBER: 07338037)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022


4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 January 2022
and 31 December 2022 25,636
AMORTISATION
At 1 January 2022
and 31 December 2022 25,636
NET BOOK VALUE
At 31 December 2022 -
At 31 December 2021 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2022
and 31 December 2022 673
DEPRECIATION
At 1 January 2022
and 31 December 2022 673
NET BOOK VALUE
At 31 December 2022 -

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2022
and 31 December 2022 20,000
NET BOOK VALUE
At 31 December 2022 20,000
At 31 December 2021 20,000

FATCUBE LIMITED (REGISTERED NUMBER: 07338037)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022


7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade debtors 18,200 4,200
Other debtors 18,202 13,808
36,402 18,008

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Bank loans and overdrafts 2,680 3,379
Other creditors 738,221 725,781
740,901 729,160