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COMPANY REGISTRATION NUMBER: 13350269
FBF Collective Limited
Filleted Unaudited Financial Statements
For the period ended
31 August 2023
FBF Collective Limited
Statement of Financial Position
31 August 2023
Period from
Period from
1 May 22 to
21 Apr 21 to
31 Aug 23
30 Apr 22
£
£
£
£
Fixed assets
20,382
----
--------
Current assets
79,070
33,023
Prepayments and accrued income
66
--------
--------
79,070
33,089
Creditors: amounts falling due within one year
16,220
54,544
--------
--------
Net current assets/(liabilities)
62,850
( 21,455)
--------
--------
Total assets less current liabilities
62,850
( 1,073)
Accruals and deferred income
3,000
2,500
--------
-------
59,850
(3,573)
--------
-------
Capital and reserves
59,850
( 3,573)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the current and previous period the company made advances to and received repayments from the director. Interest has been charged at the official HMRC rate on any overdrawn loan account balances. There are no set repayment terms.
2023 2022
£ £
Advances 18,116 19,940
Repayments 20,368 7,772
Balance due from director 9,916 12,168
3. Other financial commitments
The total future minimum lease payments under non-cancellable operating leases is nil (2022: £134,225).
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 October 2023 , and are signed on behalf of the board by:
Miss F E S Seabright
Director
Company registration number: 13350269
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 9 The Ivories, 6 Northampton Street, London, N1 2HY, England.