FWNK LIMITED

Company Registration Number:
13465678 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

FWNK LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

FWNK LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: Unit 8
74 Back Church Lane
London
England
E1 1LX
Company Registration Number: 13465678 (England and Wales)

FWNK LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 1,227,461 1,096,854
Current assets: 2,094,914 2,141,627
Creditors: amounts falling due within one year: ( 1,783,007 ) ( 1,782,648 )
Net current assets (liabilities): 311,907 358,979
Total assets less current liabilities: 1,539,368 1,455,833
Creditors: amounts falling due after more than one year: ( 495,802 ) ( 495,802 )
Provision for liabilities: ( 19,598 )
Accruals and deferred income: ( 358 )
Total net assets (liabilities): 1,023,968 959,673
Capital and reserves: 1,023,968 959,673

FWNK LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Fiona Whitty
Status: Director

The notes form part of these financial statements

FWNK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

FWNK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No