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REGISTERED NUMBER: 00725946 (England and Wales)










Financial Statements for the Year Ended 30 June 2023

for

F.G.F. (Continental) Limited

F.G.F. (Continental) Limited (Registered number: 00725946)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


F.G.F. (Continental) Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: G Abbott-Drake
J Anker
J M O'Leary





REGISTERED OFFICE: c/o GO Interiors
Unit 5
Humphreys Road
Woodside Ind. Estate
Dunstable
LU5 4TP





REGISTERED NUMBER: 00725946 (England and Wales)





AUDITORS: Granite Morgan Smith Limited
Chartered Certified Accountants and
Statutory Auditors
122 Feering Hill
Feering
Colchester
Essex
CO5 9PY

F.G.F. (Continental) Limited (Registered number: 00725946)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £   
CURRENT ASSETS
Debtors 4 1,000 1,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,000

1,000

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
SHAREHOLDERS' FUNDS 1,000 1,000

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2023 and were signed on its behalf by:





J Anker - Director


F.G.F. (Continental) Limited (Registered number: 00725946)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

F.G.F. (Continental) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Amounts owed by group undertakings 1,000 1,000

F.G.F. (Continental) Limited (Registered number: 00725946)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Vincent Mark Mellett FCCA (Senior Statutory Auditor)
for and on behalf of Granite Morgan Smith Limited


Granite Morgan Smith Limited is a company registered in England
and Wales (with registration number 07548957)

6. CONTINGENT LIABILITIES

The company is a member of a group V.A.T. registration in which all members are jointly and severally liable for any amounts due by the group. The liability of the group at the balance sheet date amounted to £129,706 (2022- 270,258) of which the company's liability was £Nil (2021 £Nil)

7. ULTIMATE CONTROLLING PARTY

The ultimate parent company is F.G.F Limited, a company incorporated in England and Wales.

No individual is able to exercise sole control over the company or the group.