Company Registration No. 13719030 (England and Wales)
FOTA'S HUB LTD
Unaudited accounts
for the year ended 30 November 2023
FOTA'S HUB LTD
Unaudited accounts
Contents
FOTA'S HUB LTD
Company Information
for the year ended 30 November 2023
Director
Iulian Cosmin FOTA
Company Number
13719030 (England and Wales)
Registered Office
43 GROSVENOR COURT BREWSTER ROAD
LONDON
E10 6RH
ENGLAND
Accountants
Lexarox Ltd
UNIT B 1B MENTMORE TERRACE
MENT HOUSE
London
LONDON
E 3DQ
FOTA'S HUB LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
4,568
2,647
Creditors: amounts falling due within one year
(3,950)
(1,044)
Net current assets
618
1,603
Total assets less current liabilities
10,613
1,603
Creditors: amounts falling due after more than one year
(7,796)
-
Called up share capital
1
1
Profit and loss account
2,816
1,602
Shareholders' funds
2,817
1,603
For the year ending 30 November 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 18 April 2024 and were signed on its behalf by
Iulian Cosmin FOTA
Director
Company Registration No. 13719030
FOTA'S HUB LTD
Notes to the Accounts
for the year ended 30 November 2023
FOTA'S HUB LTD is a private company, limited by shares, registered in England and Wales, registration number 13719030. The registered office is 43 GROSVENOR COURT BREWSTER ROAD, LONDON, E10 6RH, 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.
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
376
Loans from directors
2,507
(3,237)
FOTA'S HUB LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
7,796
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).