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Registration number: 07402542

Fugmann Limited



Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Fugmann Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Fugmann Limited

Company Information

Directors

Mrs M Fugmann

Mr PU Fugmann

Registered office

Second Floor
150-151 Fleet Street
London
EC4A 2DQ

Registered number

07402542

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

Fugmann Limited

(Registration number: 07402542)
Balance Sheet as at 31 October 2023

Note

2023
£

2022
£

Fixed assets

 

-

1

Current assets

 

6,484

31,548

Prepayments and accrued income

 

18,256

22,622

Creditors: Amounts falling due within one year

 

(16,380)

(42,316)

Net current assets

 

8,360

11,854

Net assets

 

8,360

11,855

capital and reserves

 

Called up share capital

1

1

Profit and loss account

8,359

11,854

Capital and reserves

 

8,360

11,855

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial year ending 31 October 2023.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with section 476 of the Companies Act 2006; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

.........................................

Mrs M Fugmann

Director

 

Fugmann Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wlaes.

The address of its registered office is:
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the Board on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).