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Registered number: 10863141
Fuko Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
D S Burge & Co Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10863141
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 509,163 200,000
509,163 200,000
CURRENT ASSETS
Cash at bank and in hand 14,166 18,748
14,166 18,748
Creditors: Amounts Falling Due Within One Year 4 (551,064 ) (226,727 )
NET CURRENT ASSETS (LIABILITIES) (536,898 ) (207,979 )
TOTAL ASSETS LESS CURRENT LIABILITIES (27,735 ) (7,979 )
NET LIABILITIES (27,735 ) (7,979 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (27,835 ) (8,079 )
SHAREHOLDERS' FUNDS (27,735) (7,979)
Page 1
Page 2
For the year ending 31 July 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Kerwant Gill
Director
10/03/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold indefinite
Fixtures & Fittings 5 years
1.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
- -
3. Tangible Assets
Land & Property
Freehold Investment Properties Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 August 2022 - 200,000 - 200,000
Additions 299,565 - 11,997 311,562
As at 31 July 2023 299,565 200,000 11,997 511,562
Depreciation
As at 1 August 2022 - - - -
Provided during the period - - 2,399 2,399
As at 31 July 2023 - - 2,399 2,399
Net Book Value
As at 31 July 2023 299,565 200,000 9,598 509,163
As at 1 August 2022 - 200,000 - 200,000
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts - 6,170
Other creditors 1,093 432
Directors' loan accounts 549,971 220,125
551,064 226,727
Page 3
Page 4
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
6. General Information
Fuko Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10863141 . The registered office is 23 Chiltern Drive, Surbiton, Surrey, KT5 8LP.
Page 4