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Registration number: 09415193

FC Corporate Finance Limited


Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

FC Corporate Finance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

FC Corporate Finance Limited

Company Information

Directors

Mr Iain Fraser Campbell

Mr Benjamin Brierley

Company secretary

Mr Benjamin Brierley

Mrs Heather Campbell

Registered office

30 Chorley New Road
Bolton
Lancashire
BL1 4AP

 

FC Corporate Finance Limited

(Registration number: 09415193)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

3,797

4,266

Current assets

88,001

22,583

Prepayments and accrued income

4,464

45,357

Creditors: Amounts falling due within one year

(55,424)

(25,618)

Net current assets

37,041

42,322

Total assets less current liabilities

40,838

46,588

Creditors: Amounts falling due after more than one year

(39,814)

(41,822)

Accruals and deferred income

(715)

(317)

 

309

4,449

Capital and reserves

309

4,449

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30 Chorley New Road
Bolton
Lancashire
BL1 4AP
England

These financial statements were authorised for issue by the Board on 23 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

FC Corporate Finance Limited

(Registration number: 09415193)
Balance Sheet as at 31 January 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 6).

3

Related party transactions

Transactions with directors

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Mr Iain Fraser Campbell

Directors Current Account- Interest free and repayable on demand

27

75,927

(50,228)

25,726

         
       

Mr Benjamin Brierley

Directors Current Account- Interest free and repayable on demand

2,711

25,837

(18,904)

9,643

         
       

 

2022

At 1 February 2021
£

Advances to director
£

Repayments by director
£

At 31 January 2022
£

Mr Iain Fraser Campbell

Directors Current Account- Interest free and repayable on demand

1,147

99,005

(100,126)

27

         
       

Mr Benjamin Brierley

Directors Current Account- Interest free and repayable on demand

-

60,782

(58,071)

2,711

         
       

 

Approved and authorised by the Board on 23 October 2023 and signed on its behalf by:
 

.........................................
Mr Iain Fraser Campbell
Director