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Company Registration No. 11527287 (England and Wales)
FN CUSTOMS LIMITED Unaudited accounts for the year ended 30 June 2024
FN CUSTOMS LIMITED Unaudited accounts Contents
Page
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FN CUSTOMS LIMITED Company Information for the year ended 30 June 2024
Director
Serkan Secer
Company Number
11527287 (England and Wales)
Registered Office
5 Elmhurst Court Albans Road Nottingham NG5 6GW United Kingdom
Accountants
Ida & Co Accountants Ida&Co,Building 3 Chiswick Business Park 566 Chiswick High Road London W4 5YA
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FN CUSTOMS LIMITED Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,118 
Current assets
Debtors
42,360 
Cash at bank and in hand
198,102 
240,462 
Creditors: amounts falling due within one year
(68,068)
Net current assets
172,394 
Total assets less current liabilities
173,512 
Creditors: amounts falling due after more than one year
(3,780)
Net assets
169,732 
Capital and reserves
Called up share capital
100 
Profit and loss account
169,632 
Shareholders' funds
169,732 
For the year ending 30 June 2024 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 his 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 8 August 2024 and were signed on its behalf by
Serkan Secer Director Company Registration No. 11527287
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FN CUSTOMS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
FN CUSTOMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11527287. The registered office is 5 Elmhurst Court, Albans Road, Nottingham, NG5 6GW, United Kingdom.
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 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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
191 
- 
191 
Additions
- 
1,116 
1,116 
At 30 June 2024
191 
1,116 
1,307 
Depreciation
At 1 July 2023
119 
- 
119 
Charge for the year
- 
70 
70 
At 30 June 2024
119 
70 
189 
Net book value
At 30 June 2024
72 
1,046 
1,118 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
483 
Trade debtors
41,877 
42,360 
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FN CUSTOMS LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
21,004 
Taxes and social security
30,429 
Other creditors
4,138 
Loans from directors
6,852 
Accruals
5,645 
68,068 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
3,780 
8
Average number of employees
During the year the average number of employees was 2.
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