Famuza (UK) Ltd 05233725 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is buying, selling and letting of real estate. Digita Accounts Production Advanced 6.30.9574.0 true 05233725 2022-10-01 2023-09-30 05233725 2023-09-30 05233725 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 05233725 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 05233725 bus:Micro-entities 2022-10-01 2023-09-30 05233725 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 05233725 bus:FullAccounts 2022-10-01 2023-09-30 05233725 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 05233725 bus:RegisteredOffice 2022-10-01 2023-09-30 05233725 bus:Director1 2022-10-01 2023-09-30 05233725 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 05233725 bus:Agent1 2022-10-01 2023-09-30 05233725 countries:England 2022-10-01 2023-09-30 05233725 2021-10-01 2022-09-30 05233725 2022-09-30 05233725 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 05233725 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 05233725

Famuza (UK) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Famuza (UK) Ltd

Contents

Company Information

1

Balance Sheet

2

FRS 105 P&L Accounts exemption

2

Notes to the Unaudited Financial Statements

3

 

Famuza (UK) Ltd

Company Information

Director

P Nakvi

Registered office

11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

Bankers

HSBC

Accountants

McKellens
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

Famuza (UK) Ltd

(Registration number: 05233725)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

401,463

401,810

Current assets

16,131

11,728

Prepayments and accrued income

252

219

Creditors: Amounts falling due within one year

(116,846)

(115,272)

Net current liabilities

(100,463)

(103,325)

Total assets less current liabilities

301,000

298,485

Creditors: Amounts falling due after more than one year

(300,384)

(310,050)

Accruals and deferred income

(2,532)

(2,019)

 

(1,916)

(13,584)

Capital and reserves

(1,916)

(13,584)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the profit and loss account has been taken.

Approved and authorised by the director on 13 February 2024
 

.........................................
P Nakvi
Director

   
     
 

Famuza (UK) Ltd

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

These financial statements were authorised for issue by the director on 13 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).