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Company Registration No. 10404846 (England and Wales)
Febta Associates Ltd Unaudited accounts for the year ended 31 March 2023
Febta Associates Ltd Unaudited accounts Contents
Page
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Febta Associates Ltd Company Information for the year ended 31 March 2023
Director
F Arathammamoottil Geevarghese
Company Number
10404846 (England and Wales)
Registered Office
75B ASH ROAD SUTTON SM3 9LA ENGLAND
Accountants
MCC Partners Springhead Enterprise Park Fleet House, Springhead Road Ebbsfleet Kent DA11 8HJ
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Febta Associates Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
9,514 
9,970 
Cash at bank and in hand
50 
1,520 
9,564 
11,490 
Creditors: amounts falling due within one year
(1,370)
(1,370)
Net current assets
8,194 
10,120 
Total assets less current liabilities
8,194 
10,120 
Creditors: amounts falling due after more than one year
(2,590)
(3,368)
Net assets
5,604 
6,752 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,504 
6,652 
Shareholders' funds
5,604 
6,752 
For the year ending 31 March 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 27 March 2024 and were signed on its behalf by
F Arathammamoottil Geevarghese Director Company Registration No. 10404846
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Febta Associates Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Febta Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 10404846. The registered office is 75B ASH ROAD, SUTTON, SM3 9LA, 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 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
9,514 
9,970 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,370 
1,370 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,590 
3,368 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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