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Logo On Report
Registered Number: 12358593
England and Wales

 

 

 

FUBUNATION LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Directors Rhys Dennis-Yearwood
Waddah Sinada
Registered Number 12358593
Registered Office 10 Harley Road
London
NW10 8BB
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Fubunation Ltd for the year ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fubunation Ltd for the year ended 31 December 2023 which comprise of the Income Statement, the Statement of fInancial Position, Notes to the Financial Statements, and detailed Income Statement from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance

This report is made solely to the Board of Directors of Fubunation Ltd , as a body, in accordance with the terms of our engagement letter dated 03 November 2021. Our work has been undertaken solely to prepare for your approval the accounts of Fubunation Ltd and state those matters that we have agreed to state to the Board of Directors of Fubunation Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fubunation Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Fubunation Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Fubunation Ltd . You consider that Fubunation Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Fubunation Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 December 2023



....................................................
Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
18 July 2024
2
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 4,246    11,893 
Cash at bank and in hand 3,870    2,731 
8,116    14,624 
Creditors: amount falling due within one year 4 (3,846)   (5,138)
Net current assets 4,270    9,486 
 
Total assets less current liabilities 4,270    9,486 
Net assets 4,270    9,486 
 

Capital and reserves
     
Profit and loss account 4,270    9,486 
Members' funds 4,270    9,486 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 July 2024 and were signed on its behalf by:


-------------------------------
Rhys Dennis-Yearwood
Director
3
General Information
Fubunation Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 12358593, registration address 10 Harley Road, London, NW10 8BB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Corporation Tax 4,246    11,893 
4,246    11,893 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses 1,878    3,840 
Other Creditors   1 
Directors' Current Accounts 1,968    1,297 
3,846    5,138 

5.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.
4