FOBCREATIVE LIMITED 14071289 false 2022-04-26 2023-04-30 2023-04-30 The principal activity of the company is web and graphic design Digita Accounts Production Advanced 6.30.9574.0 true 14071289 2022-04-26 2023-04-30 14071289 2023-04-30 14071289 bus:Director1 1 2023-04-30 14071289 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 14071289 bus:Micro-entities 2022-04-26 2023-04-30 14071289 bus:AuditExemptWithAccountantsReport 2022-04-26 2023-04-30 14071289 bus:FullAccounts 2022-04-26 2023-04-30 14071289 bus:SmallCompaniesRegimeForAccounts 2022-04-26 2023-04-30 14071289 bus:RegisteredOffice 2022-04-26 2023-04-30 14071289 bus:Director1 2022-04-26 2023-04-30 14071289 bus:Director1 1 2022-04-26 2023-04-30 14071289 bus:PrivateLimitedCompanyLtd 2022-04-26 2023-04-30 14071289 countries:England 2022-04-26 2023-04-30 14071289 bus:Director1 1 2022-04-25 iso4217:GBP xbrli:pure

Registration number: 14071289

FOBCREATIVE LIMITED

Unaudited Filleted Financial Statements

for the Period from 26 April 2022 to 30 April 2023

 

FOBCREATIVE LIMITED

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

FOBCREATIVE LIMITED

Company Information

Director

A Fobbester

Registered office

7 Temeraire Place
Brentford
Middx
TW8 0HW

Accountants

Herrington Accounting Services
6 Pankhurst Drive
Harmans Water
Bracknell
Berkshire
RG12 9PS

 

FOBCREATIVE LIMITED

(Registration number: 14071289)
Balance Sheet as at 30 April 2023

2023
£

Current assets

40,058

Creditors: Amounts falling due within one year

(20,008)

Total assets less current liabilities

20,050

Accruals and deferred income

(2,060)

 

17,990

Capital and reserves

17,990

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Temeraire Place
Brentford
Middx
TW8 0HW
England

These financial statements were authorised for issue by the director on 22 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Related party transactions

Transactions with the director

2023

At 26 April 2022
£

Advances to director
£

At 30 April 2023
£

A Fobbester

Outstanding dividends

-

(10,931)

(10,931)

       
     

 

For the financial period ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

FOBCREATIVE LIMITED

(Registration number: 14071289)
Balance Sheet as at 30 April 2023

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

FOBCREATIVE LIMITED

(Registration number: 14071289)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 February 2024
 

.........................................
A Fobbester
Director