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REGISTERED NUMBER: 07905745 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

FONE TRADE LIMITED

FONE TRADE LIMITED (REGISTERED NUMBER: 07905745)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 JUNE 2023










Page

Balance Sheet 1


FONE TRADE LIMITED (REGISTERED NUMBER: 07905745)

Balance Sheet
30 JUNE 2023

2023 2022
£    £   
CURRENT ASSETS 177,254 132,676

CREDITORS
Amounts falling due within one year (149,477 ) (108,794 )
NET CURRENT ASSETS 27,777 23,882
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,777

23,882

CAPITAL AND RESERVES 27,777 23,882

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Fone Trade Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07905745

Registered office: Dunscar
Woodgates Road
Blackburn
England
BB2 6PZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. RELATED PARTY DISCLOSURES

During the year Fone Trade sold goods to Fones.com Ltd. The majority shareholder of Fones.com Ltd is Mr M S Patel the husband of the director.

During the year Fone Trade Limited sold goods to Fones.com Limited at a value of £527,525 (2022 - £366,325). At the year end, £174,200 (2022 - £NIL) was outstanding and due from Fones.com Limited. This amount has been included in Trade Debtors.



FONE TRADE LIMITED (REGISTERED NUMBER: 07905745)

Balance Sheet - continued
30 JUNE 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 February 2024 and were signed by:





Mrs H Patel - Director