2022-08-01 08621502 2023-07-31 08621502 2022-08-01 2023-07-31 08621502 2022-07-31 08621502 2021-08-01 2022-07-31 08621502 uk-core:WithinOneYear 2022-07-31 08621502 uk-core:WithinOneYear 2023-07-31 08621502 uk-core:ShareCapital 2023-07-31 08621502 uk-core:ShareCapital 2022-07-31 08621502 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 08621502 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 08621502 uk-bus:Director1 2022-08-01 2023-07-31 08621502 uk-core:ComputerEquipment 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 08621502 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08621502 uk-bus:FRS102 2022-08-01 2023-07-31 08621502 uk-bus:FilletedAccounts 2022-08-01 2023-07-31 08621502 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Fullerex Limited
Registered Number:08621502
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
Fullerex Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08621502
As at 31 July 2023
Fullerex Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1
401
2
1
401
Current assets
Trade and other receivables
253
238
3
153,133
Cash and cash equivalents
160,498
160,736
153,386
Trade and other payables: amounts falling due within one
year
(19,263)
(14,774)
4
134,123
145,962
Net current assets
Total assets less current liabilities
145,963
134,524
145,963
Net assets
134,524
Capital and reserves
Called up share capital
10
10
Retained earnings
145,953
134,514
145,963
134,524
Shareholders' funds
For the year ended 31 July 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 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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
J O Eldridge Director
These financial statements were approved and authorised for issue by the Board on 12 April 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2023
Fullerex Limited
Notes to the Financial Statements
Statutory Information
Fullerex Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
08621502.
Registered address:
2b Palace Road
East Molesey
Surrey
KT8 9DL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
40 % Straight line
Computer Equipment
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate at the date of transaction. Exchange rate differences are taken into account in arriving at the operating result.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 August 2022
3,789
At 31 July 2023
3,789
Provision for depreciation and impairment
At 01 August 2022
3,388
Charge for year
400
At 31 July 2023
3,788
At 31 July 2023
Net book value
1
At 31 July 2022
401
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5
For the year ended 31 July 2023
Fullerex Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Other debtors
238
253
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
78
79
Taxation and social security
13,595
17,473
Other creditors
1,101
1,711
14,774
19,263
5. Average number of persons employed
During the year the average number of employees was 0
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