2022-11-012023-10-312023-10-31false07408421FAMOUS (10) 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FAMOUS (10) LIMITED

Registered Number
07408421
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

FAMOUS (10) LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

BRENSON, Paul Raymond
BRENSON, Susan Carol
RICHARDS, Nicola Leigh

Registered Address

Unit 1 The Sidings
Victoria Avenue Industrial Estate
Swanage
BH19 1AU

Place of Business

The Quay Inn

The Quay

Wareham

BH20 4LP


Registered Number

07408421 (England and Wales)
FAMOUS (10) LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets349,42667,017
49,42667,017
Current assets
Stocks9,25110,980
Cash at bank and on hand90,041180,436
99,292191,416
Creditors amounts falling due within one year4(169,061)(158,710)
Net current assets (liabilities)(69,769)32,706
Total assets less current liabilities(20,343)99,723
Creditors amounts falling due after one year(38,263)(50,000)
Net assets(58,606)49,723
Capital and reserves
Called up share capital1010
Profit and loss account(58,616)49,713
Shareholders' funds(58,606)49,723
The financial statements were approved and authorised for issue by the Board of Directors on 29 July 2024, and are signed on its behalf by:
RICHARDS, Nicola Leigh
Director
Registered Company No. 07408421
FAMOUS (10) LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year2426
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 22162,212
Additions(2,116)
At 31 October 23160,096
Depreciation and impairment
At 01 November 2295,195
Charge for year15,475
At 31 October 23110,670
Net book value
At 31 October 2349,426
At 31 October 2267,017
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables32,04453,039
Amounts owed to related parties125,97897,215
Taxation and social security11,0398,456
Total169,061158,710
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.