Registered number
06955747
Fonolldunn Consultancy Ltd
Filleted Accounts
31 March 2023
Fonolldunn Consultancy Ltd
Report and accounts
Contents
Page
Company information 1
Director's report 2
Profit and loss account 3
Balance sheet 4
Notes to the accounts 5 & 6
Fonolldunn Consultancy Ltd
Company Information
Director
J A Dunn
Secretary
G K Potter FAIA
Accountants
N W Potter & Co
International Accountants
Station House
Station Road
Betchworth
Surrey
RH3 7BZ
Registered office
Station House
Station Road
Betchworth
Surrey
RH3 7BZ
Registered number
06955747
Fonolldunn Consultancy Ltd
Registered number: 06955747
Director's Report
The director presents his report and accounts for the year ended 31 March 2023.
Principal activities
The company's principal activity remains the provision of computer banking services. There has been no activity during the year due to the lack of suitable contracts but the Company remains ready to undertake new contracts as and when they arise.
Directors
The following persons served as directors during the year:
J A Dunn
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 2 November 2023 and signed on its behalf.
J A Dunn
Director
Fonolldunn Consultancy Ltd
Registered number: 06955747
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 464 763
Current assets
Cash at bank and in hand 23,372 36,188
Creditors: amounts falling due within one year 3 (4,788) (8,437)
Net current assets 18,584 27,751
Net assets 19,048 28,514
Capital and reserves
Called up share capital 1 1
Profit and loss account 19,047 28,513
Shareholder's funds 19,048 28,514
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J A Dunn
Director
Approved by the board on 2 November 2023
Fonolldunn Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Computer & phone equipment 40% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. 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.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 4,788 8,437
4 Other information
Fonolldunn Consultancy Ltd is a private company limited by shares and incorporated in England. Its registered office is -
Station House
Station Road
Betchworth
Surrey
RH3 7BZ
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