1 September 2022 false No description of principal activity Taxfiler 2024.1 13577518business:PrivateLimitedCompanyLtd2022-09-012023-08-31 135775182022-08-31 135775182022-09-012023-08-31 13577518business:AuditExemptWithAccountantsReport2022-09-012023-08-31 13577518business:AbridgedAccounts2022-09-012023-08-31 135775182023-08-31 135775182022-08-31 13577518core:WithinOneYear2023-08-31 13577518core:WithinOneYear2022-08-31 13577518core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13577518core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 13577518core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13577518core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 13577518core:PreviouslyStatedAmount2023-08-31 13577518core:PreviouslyStatedAmount2022-08-31 13577518business:SmallEntities2022-09-012023-08-31 13577518business:Director12022-09-012023-08-31 13577518countries:EnglandWales2022-09-012023-08-31 13577518business:RegisteredOffice2022-09-012023-08-31 13577518core:ComputerEquipment2022-09-012023-08-31 135775182021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13577518 (England and Wales)
E Fuller Ltd Unaudited accounts for the year ended 31 August 2023
E Fuller Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
416 
749 
Current assets
Debtors
193 
9,153 
Cash at bank and in hand
23,532 
15,700 
23,725 
24,853 
Creditors: amounts falling due within one year
(23,285)
(19,545)
Net current assets
440 
5,308 
Total assets less current liabilities
856 
6,057 
Provisions for liabilities
Deferred tax
(79)
(142)
Net assets
777 
5,915 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
677 
5,815 
Shareholders' funds
777 
5,915 
For the year ending 31 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 April 2024 and were signed on its behalf by
E Fuller Director Company Registration No. 13577518
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E Fuller Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
E Fuller Ltd is a private company, limited by shares, registered in England and Wales, registration number 13577518. The registered office is 2 Nab Wood Drive, SHIPLEY, West Yorkshire, BD18 4EJ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%/33% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2022
999 
At 31 August 2023
999 
Depreciation
At 1 September 2022
250 
Charge for the year
333 
At 31 August 2023
583 
Net book value
At 31 August 2023
416 
At 31 August 2022
749 
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E Fuller Ltd Notes to the Accounts for the year ended 31 August 2023
5
Transactions with related parties
At the balance sheet date the Company owed Ms Fuller £13,562 (2022 - £13,315) During the year the company voted dividends of £54.70 per share (2022 - £145.70 per share).
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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