1 May 2022 false No description of principal activity Taxfiler 2023.10.1 10713736business:PrivateLimitedCompanyLtd2022-05-012023-04-30 107137362022-04-30 107137362022-05-012023-04-30 10713736business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 10713736business:FilletedAccounts2022-05-012023-04-30 107137362023-04-30 10713736business:Director12022-05-012023-04-30 10713736business:RegisteredOffice2022-05-012023-04-30 107137362022-04-30 10713736core:WithinOneYear2023-04-30 10713736core:WithinOneYear2022-04-30 10713736core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10713736core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 10713736core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10713736core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 10713736core:PreviouslyStatedAmount2023-04-30 10713736core:PreviouslyStatedAmount2022-04-30 10713736business:SmallEntities2022-05-012023-04-30 10713736countries:EnglandWales2022-05-012023-04-30 10713736core:PlantMachinery2022-05-012023-04-30 10713736core:ComputerEquipment2022-04-30 10713736core:ComputerEquipment2022-05-012023-04-30 10713736core:ComputerEquipment2023-04-30 10713736core:AdditionsToInvestments2023-04-30 107137362021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10713736 (England and Wales)
Fzto Limited Unaudited accounts for the year ended 30 April 2023
Fzto Limited Unaudited accounts Contents
Page
- 2 -
Fzto Limited Company Information for the year ended 30 April 2023
Director
Federico Zanutto
Company Number
10713736 (England and Wales)
Registered Office
11 Haygarth Court Lansdown Grove Bath BA1 5EL
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
- 3 -
Fzto Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
513 
123 
Investments
13,896 
- 
14,409 
123 
Current assets
Debtors
- 
773 
Cash at bank and in hand
43,723 
12,615 
43,723 
13,388 
Creditors: amounts falling due within one year
(11,373)
(3,386)
Net current assets
32,350 
10,002 
Net assets
46,759 
10,125 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
46,659 
10,025 
Shareholders' funds
46,759 
10,125 
For the year ending 30 April 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 23 November 2023 and were signed on its behalf by
Federico Zanutto Director Company Registration No. 10713736
- 4 -
Fzto Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Fzto Limited is a private company, limited by shares, registered in England and Wales, registration number 10713736. The registered office is 11 Haygarth Court Lansdown Grove, Bath, BA1 5EL.
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
4 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
486 
Additions
599 
At 30 April 2023
1,085 
Depreciation
At 1 May 2022
363 
Charge for the year
209 
At 30 April 2023
572 
Net book value
At 30 April 2023
513 
At 30 April 2022
123 
5
Investments
Other investments 
£ 
Valuation at 1 May 2022
- 
Additions
13,896 
Valuation at 30 April 2023
13,896 
- 5 -
Fzto Limited Notes to the Accounts for the year ended 30 April 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
26 
Other debtors
- 
747 
- 
773 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
480 
Taxes and social security
11,792 
2,933 
Loans from directors
(922)
(27)
Accruals
503 
- 
11,373 
3,386 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -