Company Registration No. 10748248 (England and Wales)
Fathom Ecology Limited
Unaudited accounts
for the year ended 31 May 2023
Fathom Ecology Limited
Unaudited accounts
Contents
Fathom Ecology Limited
Company Information
for the year ended 31 May 2023
Company Number
10748248 (England and Wales)
Registered Office
39 MAISEMORE GARDENS
EMSWORTH
HAMPSHIRE
PO10 7JX
ENGLAND
Accountants
Premier UK Business LLP
Lyndum House
12 High street
Petersfield
United Kingdom
GU32 3JG
Fathom Ecology Limited
Statement of financial position
as at 31 May 2023
Tangible assets
12,420
16,560
Cash at bank and in hand
44,298
26,723
Creditors: amounts falling due within one year
(37,082)
(38,207)
Net current assets
22,400
2,217
Called up share capital
10
10
Profit and loss account
34,810
18,767
Shareholders' funds
34,820
18,777
For the year ending 31 May 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 28 March 2024 and were signed on its behalf by
Rayner Piper
Director
Company Registration No. 10748248
Fathom Ecology Limited
Notes to the Accounts
for the year ended 31 May 2023
Fathom Ecology Limited is a private company, limited by shares, registered in England and Wales, registration number 10748248. The registered office is 39 MAISEMORE GARDENS, EMSWORTH, HAMPSHIRE, PO10 7JX, 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.
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.
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:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
15,184
13,690
Accrued income and prepayments
-
11
Fathom Ecology Limited
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,435
1,435
Taxes and social security
4,359
1,025
Loans from directors
30,510
32,769
7
Transactions with related parties
During the year the company entered into the following transactions with related parties:
In 2022
Directors Remuneration £8,840
DLA - Payable £32,769
In 2021
Directors Remuneration £8,794
DLA - Payable £851
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).