FIGURED IN LIMITED

Company Registration Number:
08608531 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

FIGURED IN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FIGURED IN LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Brock Damon Wigley
Secretary: Brock Damon Wigley
Registered office: 111
St. Andrews Road
Worthing
England
BN13 1HR
Company Registration Number: 08608531 (England and Wales)

FIGURED IN LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activities during the period were those of bookkeeping and consultancy services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Brock Damon Wigley

Secretary
Brock Damon Wigley

This report was approved by the board of directors on 5 April 2024
And Signed On Behalf Of The Board By:

Name: Brock Damon Wigley
Status: Director

FIGURED IN LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 21,069 37,042
Gross Profit or (Loss) 21,069 37,042
Administrative Expenses ( 16,963 ) ( 12,900 )
Operating Profit or (Loss) 4,106 24,142
Interest Receivable and Similar Income 250 152
Interest Payable and Similar Charges ( 136 ) ( 184 )
Profit or (Loss) Before Tax 4,220 24,110
Tax on Profit ( 802 ) ( 4,581 )
Profit or (Loss) for Period 3,418 19,529

The notes form part of these financial statements

FIGURED IN LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 3,133 3,642
Cash at bank and in hand: 7,841 16,565
Total current assets: 10,974 20,207
Creditors: amounts falling due within one year: 5 ( 8,353 ) ( 15,605 )
Net current assets (liabilities): 2,621 4,602
Total assets less current liabilities: 2,621 4,602
Creditors: amounts falling due after more than one year: 6 ( 2,386 ) ( 4,375 )
Total net assets (liabilities): 235 227

The notes form part of these financial statements

FIGURED IN LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 135 127
Shareholders funds: 235 227

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 5 April 2024
And Signed On Behalf Of The Board By:

Name: Brock Damon Wigley
Status: Director

The notes form part of these financial statements

FIGURED IN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FIGURED IN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

FIGURED IN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

FIGURED IN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Trade debtors 3,133 3,642
Total 3,133 3,642

FIGURED IN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 1,990 1,941
Taxation and social security 1,281 6,748
Accruals and deferred income 50
Other creditors 5,082 6,866
Total 8,353 15,605

FIGURED IN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 2,386 4,375
Total 2,386 4,375