Full Value Ltd |
Registered number: 07759233 |
Balance Sheet |
As at 31 August 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
|
Fixed assets |
|
8,557 |
|
|
1,318 |
|
Current assets |
|
73,808 |
|
|
53,708 |
|
Creditors: amounts falling due within one year |
|
(54,999) |
|
|
(58,293) |
|
Net current assets/(liabilities) |
|
18,809 |
|
|
(4,585) |
|
|
|
|
|
|
Total assets less current liabilities |
|
27,366 |
|
|
(3,267) |
|
|
|
|
|
|
Net assets/(liabilities) |
|
27,366 |
|
|
(3,267) |
|
|
|
|
|
|
Capital and reserves |
|
27,366 |
|
|
(3,267) |
|
|
|
|
|
|
|
Number |
Number |
Average number of employees |
10 |
|
|
10 |
|
|
|
|
|
|
|
The company is a private company limited by shares and incorporated in England. Its registered address is: 26 Junction Road, Archway, London, N19 5RE. |
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The company has taken the option not to deliver a profit and loss account to the Registrar of Companies. |
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|
|
|
|
Hakan Topkaya |
Director |
Approved by the board on 16 April 2024 |