FUSION DESIGN & CREATE LTD |
Balance Sheet |
as at 30 September 2022 |
|
|
|
|
|
2022 |
|
|
2021 |
£ |
£ |
|
Fixed assets |
|
|
|
9,397 |
|
|
10,526 |
Current assets |
Debtors |
|
|
5,905 |
|
|
5,006 |
Stocks |
|
|
32,550 |
|
|
24,091 |
|
|
|
38,455 |
|
|
29,097 |
Creditors: amounts falling due within one year |
|
|
(64,904) |
|
|
(35,900) |
Net current liabilities |
|
|
|
(26,449) |
|
|
(6,803) |
Total assets less current liabilities |
|
|
|
(17,052) |
|
|
3,723 |
Creditors: amounts falling due after more than one year |
|
|
|
(11,202) |
|
|
(14,400) |
|
Net liabilities |
|
|
|
(28,254) |
|
|
(10,677) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
1,000 |
|
|
1,000 |
Profit and Loss Account |
|
|
|
(29,254) |
|
|
(11,677) |
|
|
|
|
|
|
|
|
Share holders funds |
|
|
|
(28,254) |
|
|
(10,677) |
|
|
|
|
|
|
|
|
The director controls the company. During the year the company paid £0 to J Stanton for use of home as office. |
|
During the period there was 1 employee of the company. |
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
|
The company's registered office is at Unit 1 Cropper Row, Alton Road, Ross-On-Wye, United Kingdom, HR9 SLA. |
|
|
|
J Stanton |
Director |
Approved by the board on 27 September 2023 |