Registered number
09206854
FUSION DESIGN & CREATE LTD
Report and Accounts
30 September 2022
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
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