REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 June 2023 |
for |
FONE TRADE LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 June 2023 |
for |
FONE TRADE LIMITED |
FONE TRADE LIMITED (REGISTERED NUMBER: 07905745) |
Contents of the Financial Statements |
FOR THE YEAR ENDED 30 JUNE 2023 |
Page |
Balance Sheet | 1 |
FONE TRADE LIMITED (REGISTERED NUMBER: 07905745) |
Balance Sheet |
30 JUNE 2023 |
2023 | 2022 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Fone Trade Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL). |
3. | RELATED PARTY DISCLOSURES |
During the year Fone Trade sold goods to Fones.com Ltd. The majority shareholder of Fones.com Ltd is Mr M S Patel the husband of the director. |
During the year Fone Trade Limited sold goods to Fones.com Limited at a value of £527,525 (2022 - £366,325). At the year end, £174,200 (2022 - £NIL) was outstanding and due from Fones.com Limited. This amount has been included in Trade Debtors. |
FONE TRADE LIMITED (REGISTERED NUMBER: 07905745) |
Balance Sheet - continued |
30 JUNE 2023 |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
The financial statements were approved by the director and authorised for issue on |