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Company Registration No. 02815397 (England and Wales)
Fan Systems (London) Limited Unaudited accounts for the year ended 28 February 2023
Fan Systems (London) Limited Unaudited accounts Contents
Page
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Fan Systems (London) Limited Company Information for the year ended 28 February 2023
Directors
J L Cilia J A Cilia
Company Number
02815397 (England and Wales)
Registered Office
The Courtyard 30 Worthing Road Horsham West Sussex RH12 1SL ENGLAND
Accountants
Richard Matthew Accountancy Ltd The Courtyard 30 Worthing Road Horsham West Sussex RH12 1SL
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Fan Systems (London) Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
647 
863 
Current assets
Debtors
12,829 
12,829 
Cash at bank and in hand
- 
363 
12,829 
13,192 
Creditors: amounts falling due within one year
(5,980)
(6,163)
Net current assets
6,849 
7,029 
Net assets
7,496 
7,892 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,494 
7,890 
Shareholders' funds
7,496 
7,892 
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 23 November 2023 and were signed on its behalf by
J L Cilia Director Company Registration No. 02815397
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Fan Systems (London) Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Fan Systems (London) Limited is a private company, limited by shares, registered in England and Wales, registration number 02815397. The registered office is The Courtyard, 30 Worthing Road, Horsham, West Sussex, RH12 1SL, 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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
1/3rd straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
3,883 
26,996 
3,980 
34,859 
At 28 February 2023
3,883 
26,996 
3,980 
34,859 
Depreciation
At 1 March 2022
3,341 
26,675 
3,980 
33,996 
Charge for the year
136 
80 
- 
216 
At 28 February 2023
3,477 
26,755 
3,980 
34,212 
Net book value
At 28 February 2023
406 
241 
- 
647 
At 28 February 2022
542 
321 
- 
863 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
12,829 
12,829 
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Fan Systems (London) Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
27 
Loans from directors
5,800 
5,956 
Accruals
180 
180 
5,980 
6,163 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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