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Company Registration No. 13456767 (England and Wales)
365 Fulfilment Ltd Unaudited accounts for the year ended 30 June 2023
365 Fulfilment Ltd Unaudited accounts Contents
Page
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365 Fulfilment Ltd Company Information for the year ended 30 June 2023
Director
M Dady
Company Number
13456767 (England and Wales)
Registered Office
2 Dryburgh Close North Shields NE29 9NT United Kingdom
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365 Fulfilment Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,750 
2,750 
Current assets
Debtors
1,409 
2,467 
Cash at bank and in hand
44,069 
11,098 
45,478 
13,565 
Creditors: amounts falling due within one year
(45,754)
(14,833)
Net current liabilities
(276)
(1,268)
Net assets
2,474 
1,482 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,472 
1,480 
Shareholders' funds
2,474 
1,482 
For the year ending 30 June 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 4 March 2023 and were signed on its behalf by
M Dady Director Company Registration No. 13456767
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365 Fulfilment Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
365 Fulfilment Ltd is a private company, limited by shares, registered in England and Wales, registration number 13456767. The registered office is 2 Dryburgh Close, North Shields, NE29 9NT, United Kingdom.
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
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
2,750 
At 30 June 2023
2,750 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
2,750 
At 30 June 2022
2,750 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,409 
2,467 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
22,844 
7,866 
Loans from directors
22,910 
6,967 
45,754 
14,833 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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