1 March 2022 false No description of principal activity Taxfiler 2023.10 11816952business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118169522022-02-28 118169522022-03-012023-02-28 11816952business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11816952business:FilletedAccounts2022-03-012023-02-28 118169522023-02-28 11816952business:Director12022-03-012023-02-28 11816952business:Director22022-03-012023-02-28 11816952business:RegisteredOffice2022-03-012023-02-28 118169522022-02-28 11816952core:WithinOneYear2023-02-28 11816952core:WithinOneYear2022-02-28 11816952core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11816952core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11816952core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11816952core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11816952core:PreviouslyStatedAmount2023-02-28 11816952core:PreviouslyStatedAmount2022-02-28 11816952business:SmallEntities2022-03-012023-02-28 11816952countries:EnglandWales2022-03-012023-02-28 11816952core:PlantMachinery2022-03-012023-02-28 11816952core:MotorVehicles2022-03-012023-02-28 11816952core:ComputerEquipment2022-03-012023-02-28 11816952core:PlantMachinery2022-02-28 11816952core:MotorVehicles2022-02-28 11816952core:FurnitureFittings2022-02-28 11816952core:ComputerEquipment2022-02-28 11816952core:FurnitureFittings2022-03-012023-02-28 11816952core:PlantMachinery2023-02-28 11816952core:MotorVehicles2023-02-28 11816952core:FurnitureFittings2023-02-28 11816952core:ComputerEquipment2023-02-28 118169522021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11816952 (England and Wales)
FOTEL LIMITED Unaudited accounts for the year ended 28 February 2023
FOTEL LIMITED Unaudited accounts Contents
Page
- 2 -
FOTEL LIMITED Company Information for the year ended 28 February 2023
Directors
H Naranjo Aguilar M Benazar Rodriguez
Company Number
11816952 (England and Wales)
Registered Office
61a Sheen Lane London SW14 8AB UK
Accountants
Richmond Accounting Services Ltd Parkway House Sheen Lane London SW14 8LS
- 3 -
FOTEL LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,426 
34,205 
Current assets
Debtors
200,157 
18,382 
Cash at bank and in hand
50,253 
139,696 
250,410 
158,078 
Creditors: amounts falling due within one year
(138,111)
(51,256)
Net current assets
112,299 
106,822 
Net assets
166,725 
141,027 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
166,625 
140,927 
Shareholders' funds
166,725 
141,027 
For the year ending 28 February 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 22 August 2023 and were signed on its behalf by
H Naranjo Aguilar Director Company Registration No. 11816952
- 4 -
FOTEL LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
FOTEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11816952. The registered office is 61a Sheen Lane, London, SW14 8AB, UK.
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% straight line
Motor vehicles
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2022
27,970 
19,721 
- 
1,203 
48,894 
Additions
- 
42,395 
865 
- 
43,260 
At 28 February 2023
27,970 
62,116 
865 
1,203 
92,154 
Depreciation
At 1 March 2022
6,993 
7,395 
- 
301 
14,689 
Charge for the year
6,993 
15,529 
216 
301 
23,039 
At 28 February 2023
13,986 
22,924 
216 
602 
37,728 
Net book value
At 28 February 2023
13,984 
39,192 
649 
601 
54,426 
At 28 February 2022
20,977 
12,326 
- 
902 
34,205 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
200,157 
18,382 
- 5 -
FOTEL LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
105,000 
- 
Taxes and social security
19,827 
50,593 
Other creditors
13,284 
663 
138,111 
51,256 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -