Company registration number 09666936 (England and Wales)
FONTANELLA FASHION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
FONTANELLA FASHION LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
560
631
Current assets
7,349
27,604
Creditors: amounts falling due within one year
(28,794)
(32,843)
Net current liabilities
(21,445)
(5,239)
Total assets less current liabilities
(20,885)
(4,608)
Net liabilities
(20,885)
(4,608)
Capital and reserves
(20,885)
(4,608)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At 01/08/22 the director owed the company £5,819. A further £18,101 was advanced during the year and £19,550 was repaid during the year. Interest on the loan was charged at 2%. The loan was repaid within nine months of the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Fontanella Fashion Limited is a private company limited by shares incorporated in England and Wales. The registered office is Philtone House, 64 Derby Street, Cheetham Hill, Manchester, M8 8AT.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
FONTANELLA FASHION LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 1 February 2024
..............................................
Mr Hai Ou Hu
Director
Company registration number 09666936 (England and Wales)