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Company Registration No. 11651984 (England and Wales)
FUMPREDAVE LTD Unaudited accounts for the year ended 31 October 2023
FUMPREDAVE LTD Unaudited accounts Contents
Page
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FUMPREDAVE LTD Company Information for the year ended 31 October 2023
Director
Olufunmilayo Akinwunmi
Secretary
Olufunmilayo Akinwunmi
Company Number
11651984 (England and Wales)
Registered Office
41 Maple Road Dartford Kent DA1 2QY UK
Accountants
Olusegun Aiyeola (M.Sc, AFA MIPA) Earlybirds Consulting Ltd 36 Spenlows Road Milton Keynes MK3 6JU
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FUMPREDAVE LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
192 
Current assets
Cash at bank and in hand
1,253 
1,780 
Creditors: amounts falling due within one year
(1,230)
(986)
Net current assets
23 
794 
Net assets
23 
986 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22 
985 
Shareholders' funds
23 
986 
For the year ending 31 October 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.
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 July 2024 and were signed on its behalf by
Olufunmilayo Akinwunmi Director Company Registration No. 11651984
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FUMPREDAVE LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
FUMPREDAVE LTD is a private company, limited by shares, registered in England and Wales, registration number 11651984. The registered office is 41 Maple Road, Dartford, Kent, DA1 2QY, UK.
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: 20%
Computer equipment
1
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,200 
At 31 October 2023
1,200 
Depreciation
At 1 November 2022
1,008 
Charge for the year
192 
At 31 October 2023
1,200 
Net book value
At 31 October 2023
- 
At 31 October 2022
192 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
780 
586 
Accruals
450 
400 
1,230 
986 
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FUMPREDAVE LTD Notes to the Accounts for the year ended 31 October 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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