Company registration number 13780780 (England and Wales)
FUELCO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
FUELCO LIMITED
DIRECTORS' REPORT
FOR THE PERIOD ENDED 30 JUNE 2023
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The directors present their annual report and financial statements for the period ended 30 June 2023.

Directors

The directors who held office during the period and up to the date of signature of the financial statements were as follows:

Mr C Human
Mr J Rush
Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operation existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements. The validity of this assumption depends on the continued support of the company’s directors and creditors.

 

If the company were unable to continue in operation existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts, to provide for further liabilities that might arise and to reclassify fixed assets as current assets.

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr C Human
Director
29 March 2024
FUELCO LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
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30 June 2023
31 December 2022
£
£
£
£
Fixed assets
517
619
Current assets
308,742
179,960
Creditors: amounts falling due within one year
(461,783)
(289,493)
Net current liabilities
(153,041)
(109,533)
Total assets less current liabilities
(152,524)
(108,914)
Net liabilities
(152,524)
(108,914)
Capital and reserves
(152,524)
(108,914)
Notes to the financial statements
1
Reporting period

The directors have changed the accounting reference date for ease of compliance and are presenting the financial statements from 1st January 2023 to 30 June 2023, for a period of six months. Last year's accounts were for 13-month period to 31 December 2022. Therefore, the comparative amounts presented in the financial statements (including the notes) are not entirely comparable.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2023
2022
Number
Number
Employees
3
3
3
Related party transactions

Included within creditors is an amount of £206,647 (2022: £156,268) owed to related parties.

Fuelco Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.

For the period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

FUELCO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 March 2024 and are signed on its behalf by:
Mr C Human
Director
Company registration number 13780780 (England and Wales)
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