Company Registration No. 06219996 (England and Wales)
FNV LTD
Unaudited accounts
for the year ended 30 April 2023
FNV LTD
Unaudited accounts
Contents
FNV LTD
Company Information
for the year ended 30 April 2023
Director
Nikolay Vasilyevich FILIMONOV
Company Number
06219996 (England and Wales)
Registered Office
OFFICE 2, 2 A SIDNEY ROAD
BECKENHAM
LONDON
BR3 4QA
ENGLAND
FNV LTD
Statement of financial position
as at 30 April 2023
Tangible assets
12,251
20,583
Cash at bank and in hand
22,993
216,080
Creditors: amounts falling due within one year
(342,989)
(107,738)
Net current assets
811,113
718,012
Total assets less current liabilities
823,364
738,595
Provisions for liabilities
Net assets
823,364
736,801
Called up share capital
200
200
Profit and loss account
823,164
736,601
Shareholders' funds
823,364
736,801
For the year ending 30 April 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 15 April 2024 and were signed on its behalf by
Nikolay Vasilyevich FILIMONOV
Director
Company Registration No. 06219996
FNV LTD
Notes to the Accounts
for the year ended 30 April 2023
FNV LTD is a private company, limited by shares, registered in England and Wales, registration number 06219996. The registered office is OFFICE 2, 2 A SIDNEY ROAD, BECKENHAM, LONDON, BR3 4QA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2022
23,373
23,500
5,090
5,739
57,702
Additions
-
-
-
1,615
1,615
At 30 April 2023
23,373
23,500
5,090
7,354
59,317
At 1 May 2022
19,057
11,750
3,746
2,566
37,119
Charge for the year
1,785
5,875
752
1,535
9,947
At 30 April 2023
20,842
17,625
4,498
4,101
47,066
At 30 April 2023
2,531
5,875
592
3,253
12,251
At 30 April 2022
4,316
11,750
1,344
3,173
20,583
FNV LTD
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Trade debtors
332,336
214,432
Accrued income and prepayments
-
114
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,668
-
Trade creditors
23,807
17,407
Taxes and social security
13,061
19,413
Other creditors
289,876
255
Loans from directors
5,577
20,136
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).