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Company Registration No. 10752720 (England and Wales)
FATSAL LIMITED Unaudited accounts for the year ended 31 May 2023
FATSAL LIMITED Unaudited accounts Contents
Page
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FATSAL LIMITED Company Information for the year ended 31 May 2023
Director
Fatai Salami
Company Number
10752720 (England and Wales)
Registered Office
40B UPPER ABBEY ROAD BELVEDERE DA17 5AQ ENGLAND
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FATSAL LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
20,238 
20,941 
Cash at bank and in hand
95 
2 
20,333 
20,943 
Net current assets
20,333 
20,943 
Total assets less current liabilities
20,333 
20,943 
Creditors: amounts falling due after more than one year
(14,120)
(14,120)
Net assets
6,213 
6,823 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,212 
6,822 
Shareholders' funds
6,213 
6,823 
For the year ending 31 May 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 6 February 2024 and were signed on its behalf by
Fatai Salami Director Company Registration No. 10752720
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FATSAL LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
FATSAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10752720. The registered office is 40B UPPER ABBEY ROAD, BELVEDERE, DA17 5AQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,238 
20,941 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,120 
14,120 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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