1 April 2022 false No description of principal activity Taxfiler 2023.10 04454493business:PrivateLimitedCompanyLtd2022-04-012023-03-31 044544932022-03-31 044544932022-04-012023-03-31 04454493business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 04454493business:FilletedAccounts2022-04-012023-03-31 044544932023-03-31 04454493business:Director12022-04-012023-03-31 04454493business:Director22022-04-012023-03-31 04454493business:RegisteredOffice2022-04-012023-03-31 044544932022-03-31 04454493core:WithinOneYear2023-03-31 04454493core:WithinOneYear2022-03-31 04454493core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 04454493core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 04454493core:PreviouslyStatedAmount2023-03-31 04454493core:PreviouslyStatedAmount2022-03-31 04454493business:SmallEntities2022-04-012023-03-31 04454493countries:EnglandWales2022-04-012023-03-31 04454493core:PlantMachinery2022-04-012023-03-31 04454493core:MotorVehicles2022-04-012023-03-31 04454493core:PlantMachinery2022-03-31 04454493core:MotorVehicles2022-03-31 04454493core:PlantMachinery2023-03-31 04454493core:MotorVehicles2023-03-31 04454493core:AfterOneYear2023-03-31 04454493core:AfterOneYear2022-03-31 044544932021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04454493 (England and Wales)
F.C.Soper Limited Unaudited accounts for the year ended 31 March 2023
F.C.Soper Limited Unaudited accounts Contents
Page
- 2 -
F.C.Soper Limited Company Information for the year ended 31 March 2023
Directors
Jason James Budd Mandy Rose Budd
Company Number
04454493 (England and Wales)
Registered Office
141 EVELINA ROAD NUNHEAD LONDON SE15 3HB
Accountants
Harper Bookkeeping & Payroll Tetherings Whitehill Road Crowborough East Sussex TN6 1JH
- 3 -
F.C.Soper Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
(100)
(100)
Fixed assets
Tangible assets
39,287 
5,861 
Current assets
Inventories
8,000 
8,000 
Debtors
3,987 
12,294 
Cash at bank and in hand
214,149 
276,058 
226,136 
296,352 
Creditors: amounts falling due within one year
(76,342)
(74,373)
Net current assets
149,794 
221,979 
Total assets less current liabilities
188,981 
227,740 
Provisions for liabilities
Deferred tax
- 
(528)
Net assets
188,981 
227,212 
Capital and reserves
Profit and loss account
188,981 
227,212 
Shareholders' funds
188,981 
227,212 
For the year ending 31 March 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by
Jason James Budd Director Company Registration No. 04454493
- 4 -
F.C.Soper Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
F.C.Soper Limited is a private company, limited by shares, registered in England and Wales, registration number 04454493. The registered office is 141 EVELINA ROAD NUNHEAD, LONDON, SE15 3HB.
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:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
35,402 
22,000 
57,402 
Additions
- 
46,508 
46,508 
At 31 March 2023
35,402 
68,508 
103,910 
Depreciation
At 1 April 2022
33,493 
18,048 
51,541 
Charge for the year
476 
12,606 
13,082 
At 31 March 2023
33,969 
30,654 
64,623 
Net book value
At 31 March 2023
1,433 
37,854 
39,287 
At 31 March 2022
1,909 
3,952 
5,861 
- 5 -
F.C.Soper Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,915 
11,064 
Amounts falling due after more than one year
Accrued income and prepayments
2,072 
1,230 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
7,732 
1,888 
Taxes and social security
13,346 
21,779 
Loans from directors
51,889 
47,391 
Accruals
3,375 
3,315 
76,342 
74,373 
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).
- 6 -