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
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
F.C.Soper Limited
Statement of financial position
as at 31 March 2023
Called up share capital not paid
(100)
(100)
Tangible assets
39,287
5,861
Cash at bank and in hand
214,149
276,058
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
Net assets
188,981
227,212
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
F.C.Soper Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 March 2023
35,402
68,508
103,910
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
At 31 March 2023
1,433
37,854
39,287
At 31 March 2022
1,909
3,952
5,861
F.C.Soper Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).