Company Registration No. 11099536 (England and Wales)
FOSTER AND FOSTER DESIGN LIMITED
Unaudited accounts
for the period from 1 July 2023 to 31 March 2024
FOSTER AND FOSTER DESIGN LIMITED
Unaudited accounts
Contents
FOSTER AND FOSTER DESIGN LIMITED
Company Information
for the period from 1 July 2023 to 31 March 2024
Company Number
11099536 (England and Wales)
Registered Office
2 Cliff End
Purley
CR8 1BN
Accountants
Peter Adams Accountancy Services ICPA
76 High Street
Walton On The Naze
Essex
CO14 8AD
FOSTER AND FOSTER DESIGN LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
-
2,036
Creditors: amounts falling due within one year
(11,696)
(14,498)
Net current liabilities
(11,696)
(12,462)
Net liabilities
(11,696)
(11,608)
Called up share capital
2
2
Profit and loss account
(11,698)
(11,610)
Shareholders' funds
(11,696)
(11,608)
For the period ending 31 March 2024 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 8 April 2024 and were signed on its behalf by
Lana Foster
Director
Company Registration No. 11099536
FOSTER AND FOSTER DESIGN LIMITED
Notes to the Accounts
for the period from 1 July 2023 to 31 March 2024
FOSTER AND FOSTER DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11099536. The registered office is 2 Cliff End, Purley, CR8 1BN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% net book value
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
11,296
14,098
FOSTER AND FOSTER DESIGN LIMITED
Notes to the Accounts
for the period from 1 July 2023 to 31 March 2024
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).