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Company Registration No. 11122174 (England and Wales)
FRMD LONDON LIMITED Unaudited accounts for the year ended 31 December 2022
FRMD LONDON LIMITED Unaudited accounts Contents
Page
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FRMD LONDON LIMITED Company Information for the year ended 31 December 2022
Director
Alejandro Joaquin De Sarriera
Company Number
11122174 (England and Wales)
Registered Office
91 LOWER CLAPTON ROAD LONDON E5 0NP
Accountants
Addition Financial Limited Addition at 1 Lyric Square Hammersmith London W6 0NB
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FRMD LONDON LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,082 
3,982 
Tangible assets
23,794 
32,093 
26,876 
36,075 
Current assets
Debtors
16,699 
25,157 
Cash at bank and in hand
48 
2,614 
16,747 
27,771 
Creditors: amounts falling due within one year
(63,889)
(104,096)
Net current liabilities
(47,142)
(76,325)
Total assets less current liabilities
(20,266)
(40,250)
Creditors: amounts falling due after more than one year
- 
(20,683)
Net liabilities
(20,266)
(60,933)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(20,267)
(60,934)
Shareholders' funds
(20,266)
(60,933)
For the year ending 31 December 2022 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 his 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 27 October 2023 and were signed on its behalf by
Alejandro Joaquin De Sarriera Director Company Registration No. 11122174
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FRMD LONDON LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
FRMD LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11122174. The registered office is 91 LOWER CLAPTON ROAD, LONDON, E5 0NP.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2022
4,500 
At 31 December 2022
4,500 
Amortisation
At 1 January 2022
518 
Charge for the year
900 
At 31 December 2022
1,418 
Net book value
At 31 December 2022
3,082 
At 31 December 2021
3,982 
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FRMD LONDON LIMITED Notes to the Accounts for the year ended 31 December 2022
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2022
2,948 
22,465 
22,579 
547 
48,539 
At 31 December 2022
2,948 
22,465 
22,579 
547 
48,539 
Depreciation
At 1 January 2022
366 
9,421 
6,374 
285 
16,446 
Charge for the year
589 
3,303 
4,222 
185 
8,299 
At 31 December 2022
955 
12,724 
10,596 
470 
24,745 
Net book value
At 31 December 2022
1,993 
9,741 
11,983 
77 
23,794 
At 31 December 2021
2,582 
13,044 
16,205 
262 
32,093 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
1,244 
- 
Trade debtors
547 
11,196 
Other debtors
14,908 
13,961 
16,699 
25,157 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
17,841 
17,667 
VAT
- 
17,722 
Trade creditors
4,045 
786 
Taxes and social security
479 
18,038 
Other creditors
817 
1,240 
Loans from directors
40,707 
48,178 
Deferred income
- 
465 
63,889 
104,096 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
- 
20,683 
9
Average number of employees
During the year the average number of employees was 4 (2021: 4).
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