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Company Registration No. 13190871 (England and Wales)
F H MAGAMBO LIMITED Unaudited accounts for the period from 1 March 2022 to 31 December 2022
F H MAGAMBO LIMITED Unaudited accounts Contents
Page
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F H MAGAMBO LIMITED Company Information for the period from 1 March 2022 to 31 December 2022
Director
Fatuma Magambo
Company Number
13190871 (England and Wales)
Registered Office
190 NETHERHALL ROAD LEICESTER LE5 1DQ ENGLAND
Accountants
ONAF Limited 27 Tilton Drive Oadby LE2 5WW
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F H MAGAMBO LIMITED Statement of financial position as at 31 December 2022
31/12/2022 
28/02/2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2 
426 
Creditors: amounts falling due within one year
26 
(56)
Net current assets
28 
370 
Net assets
28 
370 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27 
369 
Shareholders' funds
28 
370 
For the period ending 31 December 2022 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 her 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 13 February 2024 and were signed on its behalf by
Fatuma Magambo Director Company Registration No. 13190871
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F H MAGAMBO LIMITED Notes to the Accounts for the period from 1 March 2022 to 31 December 2022
1
Statutory information
F H MAGAMBO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13190871. The registered office is 190 NETHERHALL ROAD, LEICESTER, LE5 1DQ, 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 period, 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
31/12/2022 
28/02/2022 
£ 
£ 
Taxes and social security
2,305 
790 
Loans from directors
(3,051)
(1,094)
Accruals
720 
360 
(26)
56 
5
Average number of employees
During the period the average number of employees was 1 (28/02/2022: 1).
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