Registered number
08113982
F1 Acoustics Company Limited
Filleted Accounts
30 June 2023
F1 Acoustics Company Limited
Registered number: 08113982
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 29,317 31,264
Current assets 262,827 150,122
Prepayments and accrued income 4,444 4,148
267,271 154,270
Creditors: amounts falling due within one year (139,747) (88,430)
Net current assets 127,524 65,840
Total assets less current liabilities 156,841 97,104
Accruals and deferred income (43,686) (37,302)
Net assets 113,155 59,802
Capital and reserves 113,155 59,802
Number Number
Average number of employees 2 2
As at 30 June 2023 the directors were owed balances of £24,934 and £26,406 from the company in respect to their loan accounts. The loans were interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Eagle House, Cranleigh Close, South Croydon, Surrey CR2 9LH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr R.F.L. Burton
Director
Approved by the board on 20 December 2023
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