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Company Registration No. 06219996 (England and Wales)
FNV LTD Unaudited accounts for the year ended 30 April 2023
FNV LTD Unaudited accounts Contents
Page
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FNV LTD Company Information for the year ended 30 April 2023
Director
Nikolay Vasilyevich FILIMONOV
Company Number
06219996 (England and Wales)
Registered Office
OFFICE 2, 2 A SIDNEY ROAD BECKENHAM LONDON BR3 4QA ENGLAND
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FNV LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,251 
20,583 
Current assets
Inventories
633,617 
- 
Debtors
497,492 
609,670 
Cash at bank and in hand
22,993 
216,080 
1,154,102 
825,750 
Creditors: amounts falling due within one year
(342,989)
(107,738)
Net current assets
811,113 
718,012 
Total assets less current liabilities
823,364 
738,595 
Provisions for liabilities
Deferred tax
- 
(1,794)
Net assets
823,364 
736,801 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
823,164 
736,601 
Shareholders' funds
823,364 
736,801 
For the year ending 30 April 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 15 April 2024 and were signed on its behalf by
Nikolay Vasilyevich FILIMONOV Director Company Registration No. 06219996
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FNV LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
FNV LTD is a private company, limited by shares, registered in England and Wales, registration number 06219996. The registered office is OFFICE 2, 2 A SIDNEY ROAD, BECKENHAM, LONDON, BR3 4QA, 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.
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2022
23,373 
23,500 
5,090 
5,739 
57,702 
Additions
- 
- 
- 
1,615 
1,615 
At 30 April 2023
23,373 
23,500 
5,090 
7,354 
59,317 
Depreciation
At 1 May 2022
19,057 
11,750 
3,746 
2,566 
37,119 
Charge for the year
1,785 
5,875 
752 
1,535 
9,947 
At 30 April 2023
20,842 
17,625 
4,498 
4,101 
47,066 
Net book value
At 30 April 2023
2,531 
5,875 
592 
3,253 
12,251 
At 30 April 2022
4,316 
11,750 
1,344 
3,173 
20,583 
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FNV LTD Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,724 
- 
Trade debtors
332,336 
214,432 
Accrued income and prepayments
- 
114 
Other debtors
5,000 
5,000 
340,060 
219,546 
Amounts falling due after more than one year
Trade debtors
157,432 
- 
Other debtors
- 
390,124 
157,432 
390,124 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,668 
- 
VAT
- 
50,527 
Trade creditors
23,807 
17,407 
Taxes and social security
13,061 
19,413 
Other creditors
289,876 
255 
Loans from directors
5,577 
20,136 
342,989 
107,738 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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