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REGISTERED NUMBER: 06997399 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

FC2010 LIMITED

FC2010 LIMITED (REGISTERED NUMBER: 06997399)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FC2010 LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: Mr Paul James Barthorpe
Mr Joshua Michael Greaves
Mr Paul Stephen Glover
Mr Pavandip Singh
Mr Anthony John Stubbs





REGISTERED OFFICE: Throstle Nest
Newlands
Farsley
Leeds
West Yorkshire
LS28 5BE





REGISTERED NUMBER: 06997399 (England and Wales)





ACCOUNTANTS: Syers McGill
9 Kerry Street
Horsforth
Leeds
West Yorkshire
LS18 4AW

FC2010 LIMITED (REGISTERED NUMBER: 06997399)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,382 9,571

CURRENT ASSETS
Stocks 4,670 948
Debtors 5 75,391 12,007
Cash at bank and in hand 1,801 4,466
81,862 17,421
CREDITORS
Amounts falling due within one year 6 577,603 442,547
NET CURRENT LIABILITIES (495,741 ) (425,126 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(490,359

)

(415,555

)

CREDITORS
Amounts falling due after more than one
year

7

31,847

32,649
NET LIABILITIES (522,206 ) (448,204 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (522,306 ) (448,304 )
SHAREHOLDERS' FUNDS (522,206 ) (448,204 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FC2010 LIMITED (REGISTERED NUMBER: 06997399)

BALANCE SHEET - continued
30 JUNE 2023


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:





Mr Paul James Barthorpe - Director


FC2010 LIMITED (REGISTERED NUMBER: 06997399)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

FC2010 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

FC2010 LIMITED (REGISTERED NUMBER: 06997399)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 23 (2022 - 29 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 July 2022
and 30 June 2023 16,727 6,563 5,948 29,238
DEPRECIATION
At 1 July 2022 11,012 6,563 2,092 19,667
Charge for year 2,999 - 1,190 4,189
At 30 June 2023 14,011 6,563 3,282 23,856
NET BOOK VALUE
At 30 June 2023 2,716 - 2,666 5,382
At 30 June 2022 5,715 - 3,856 9,571

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 13,846 6,152
Prepayments and accrued income 61,545 5,855
75,391 12,007

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 9,448 9,448
Trade creditors 71,340 83,458
Amounts owed to group undertakings 298,281 109,379
Social security and other taxes 3,932 98,490
Other creditors 48,147 19,471
Directors' current accounts 132,686 104,289
Accruals and deferred income 13,769 18,012
577,603 442,547

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Bank loans 31,847 32,649

FC2010 LIMITED (REGISTERED NUMBER: 06997399)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 July 2022 (448,304 )
Deficit for the year (74,002 )
At 30 June 2023 (522,306 )

10. RELATED PARTY DISCLOSURES

The company is a wholly owned subsidiary of FC 2010 Holdings Limited.

At the year end, the company owed FC 2010 Holdings Limited £298,281 (2022: £109,379).

11. ULTIMATE CONTROLLING PARTY

The company is under the control of its parent company.