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Company Registration No. 13377223 (England and Wales)
FASCIA FIT DIRECT LTD Unaudited accounts for the year ended 31 May 2023
FASCIA FIT DIRECT LTD Unaudited accounts Contents
Page
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FASCIA FIT DIRECT LTD Company Information for the year ended 31 May 2023
Director
Robert Wilson
Company Number
13377223 (England and Wales)
Registered Office
IDS ACCOUNTANTS LTD 4 PALLISTER ROAD CLACTON-ON-SEA CO15 1PQ UNITED KINGDOM
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FASCIA FIT DIRECT LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4,981 
1,426 
Creditors: amounts falling due within one year
(3,964)
(513)
Net current assets
1,017 
913 
Net assets
1,017 
913 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
917 
813 
Shareholders' funds
1,017 
913 
For the year ending 31 May 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 21 June 2023 and were signed on its behalf by
Robert Wilson Director Company Registration No. 13377223
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FASCIA FIT DIRECT LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
FASCIA FIT DIRECT LTD is a private company, limited by shares, registered in England and Wales, registration number 13377223. The registered office is IDS ACCOUNTANTS LTD, 4 PALLISTER ROAD, CLACTON-ON-SEA, CO15 1PQ, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,031 
895 
Loans from directors
(4,067)
(2,882)
Accruals
5,000 
2,500 
3,964 
513 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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