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REGISTERED NUMBER: 09135803 (England and Wales)











Financial Statements

for the Year Ended 31 July 2023

for

20FC LIMITED

20FC LIMITED (REGISTERED NUMBER: 09135803)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


20FC LIMITED

Company Information
for the Year Ended 31 July 2023







DIRECTORS: Mr I M Lancaster
Mr G D Newton





SECRETARY: Mr G D Newton





REGISTERED OFFICE: 8 Whittle Court
Knowlhill
Milton Keynes
MK5 8FT





REGISTERED NUMBER: 09135803 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

20FC LIMITED (REGISTERED NUMBER: 09135803)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 26,000 26,000

CURRENT ASSETS
Debtors 5 816 916
Cash at bank 4,551 4,882
5,367 5,798
CREDITORS
Amounts falling due within one year 6 80,298 80,548
NET CURRENT LIABILITIES (74,931 ) (74,750 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(48,931

)

(48,750

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (49,031 ) (48,850 )
SHAREHOLDERS' FUNDS (48,931 ) (48,750 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2024 and were signed on its behalf by:





Mr G D Newton - Director


20FC LIMITED (REGISTERED NUMBER: 09135803)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

20FC Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Going concern
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The directors believe sufficient financial resources are available to the company to enable it to continue trading into the foreseeable future.Therefore, the financial statements have been prepared on a going concern basis.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. INTANGIBLE FIXED ASSETS
Developm
costs
£   
COST
At 1 August 2022
and 31 July 2023 26,000
NET BOOK VALUE
At 31 July 2023 26,000
At 31 July 2022 26,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors - 100
VAT 816 816
816 916

20FC LIMITED (REGISTERED NUMBER: 09135803)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 123 123
Amounts owed to group undertakings 48,010 48,260
Accrued expenses 32,165 32,165
80,298 80,548

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
100 Ordinary £1 100 100

8. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr I M Lancaster.