1 October 2022 false No description of principal activity Taxfiler 2023.9.1 13653128business:PrivateLimitedCompanyLtd2022-10-012023-09-30 136531282022-09-30 136531282022-10-012023-09-30 13653128business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 13653128business:FilletedAccounts2022-10-012023-09-30 136531282023-09-30 13653128business:Director12022-10-012023-09-30 13653128business:RegisteredOffice2022-10-012023-09-30 136531282022-09-30 13653128core:WithinOneYear2023-09-30 13653128core:WithinOneYear2022-09-30 13653128core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13653128core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 13653128core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13653128core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 13653128core:PreviouslyStatedAmount2023-09-30 13653128core:PreviouslyStatedAmount2022-09-30 13653128business:SmallEntities2022-10-012023-09-30 13653128countries:EnglandWales2022-10-012023-09-30 136531282022-09-302022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13653128 (England and Wales)
FOULIS RENOVATIONS LTD Unaudited accounts for the year ended 30 September 2023
FOULIS RENOVATIONS LTD Unaudited accounts Contents
Page
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FOULIS RENOVATIONS LTD Company Information for the year ended 30 September 2023
Director
Efthalia Ntzani
Company Number
13653128 (England and Wales)
Registered Office
63 Broomfield Crescent Manchester M24 4EP
Accountants
Nikolaos Sakkaros 830 Maryhill Road GLASGOW Lanarkshire G20 7TB
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FOULIS RENOVATIONS LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,470 
2,410 
Cash at bank and in hand
822 
11,166 
3,292 
13,576 
Creditors: amounts falling due within one year
(1,206)
(1,253)
Net current assets
2,086 
12,323 
Net assets
2,086 
12,323 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,986 
12,223 
Shareholders' funds
2,086 
12,323 
For the year ending 30 September 2023 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 19 October 2023 and were signed on its behalf by
Efthalia Ntzani Director Company Registration No. 13653128
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FOULIS RENOVATIONS LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
FOULIS RENOVATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13653128. The registered office is 63 Broomfield Crescent, Manchester, M24 4EP.
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
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,470 
2,410 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
836 
539 
Taxes and social security
370 
- 
Other creditors
- 
(71)
Loans from directors
- 
785 
1,206 
1,253 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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