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Registered Number: 10614946
England and Wales

 

 

 

F. BANO LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Directors Iftekhar Ahmed
Farida Bano
Registered Number 10614946
Registered Office Ground Floor, 8 Magellan Terrace
Crawley
West Sussex
RH10 9PJ
Accountants Kimber William & Co Limited
The Briars
50 Alma Road
Reigate
Surrey
RH2 0DN
1
  2023   2022
    £ £   £ £
Fixed assets   59,597      4,434 
Current assets 485,730      510,243   
Creditors: amount falling due within one year (42,105)     (57,248)  
Net current assets   443,625      452,995 
Total assets less current liabilities   503,222      457,429 
Provisions for liabilities       (1,108)
Net assets   503,222      456,321 
 

         
Capital and reserves   503,222      456,321 
 
NOTES TO THE ACCOUNTS

General Information
F. Bano Ltd is a private company, limited by shares, registered in England and Wales, registration number 10614946, registration address Ground Floor, 8 Magellan Terrace, Crawley, West Sussex, RH10 9PJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Change in accounting policy
These financial statements have been prepared in compliance with FRS 105 The Financial
Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, however previous accounts were prepared under Section 1A of Financial Reporting
Standard 102.  As a result of the change, the previous deferred tax provisions have been written back in the year.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 1).

3.

Advances and Credits



Directors current account
The following advances and credits subsited with the directors:

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Directors current account6,534 10,146 17,587 (907)
65341014601758700-907
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Directors current account18,040 8,534 314 20,354 6,534 
18040853431420354006534

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 28 November 2023 and were signed on its behalf by:


--------------------------------
Farida Bano
Director
2