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Company Registration No. 13135507 (England and Wales)
FOLABBEY CITY SOLUTIONS LTD Unaudited accounts for the year ended 31 January 2023
FOLABBEY CITY SOLUTIONS LTD Unaudited accounts Contents
Page
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FOLABBEY CITY SOLUTIONS LTD Company Information for the year ended 31 January 2023
Director
Akinmusire Abiodun
Company Number
13135507 (England and Wales)
Registered Office
53 YORK DRIVE NOTTINGHAM NG8 6PP ENGLAND
Accountants
Dinson & Co Castle Cavendish Enterprise Centre 63-67 St Peter's Street Nottingham NG7 3EN
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FOLABBEY CITY SOLUTIONS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
487 
- 
Current assets
Debtors
2,385 
- 
Cash at bank and in hand
24 
4,350 
2,409 
4,350 
Creditors: amounts falling due within one year
(2,473)
(2,309)
Net current (liabilities)/assets
(64)
2,041 
Net assets
423 
2,041 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
422 
2,040 
Shareholders' funds
423 
2,041 
For the year ending 31 January 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 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 11 October 2022 and were signed on its behalf by
Akinmusire Abiodun Director Company Registration No. 13135507
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FOLABBEY CITY SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
FOLABBEY CITY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13135507. The registered office is 53 YORK DRIVE, NOTTINGHAM, NG8 6PP, ENGLAND.
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
- 
Additions
650 
At 31 January 2023
650 
Depreciation
Charge for the year
163 
At 31 January 2023
163 
Net book value
At 31 January 2023
487 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2,385 
- 
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FOLABBEY CITY SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,473 
2,309 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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