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Registration number: 13033584

Imelda Fossu Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Imelda Fossu Ltd

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Imelda Fossu Ltd

Company Information

Director

Miss Imelda Brenya Fossu

Registered office

27 Old Gloucester Street
London
WC1N 3AX

Accountants

Morren Accountancy Limited
Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

Imelda Fossu Ltd

(Registration number: 13033584)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,821

-

Current assets

43,205

30,148

Creditors: Amounts falling due within one year

(9,656)

(5,419)

Net current assets

33,549

24,729

Total assets less current liabilities

35,370

24,729

Accruals and deferred income

(24,396)

(24,413)

 

10,974

316

Capital and reserves

10,974

316

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
27 Old Gloucester Street
London
WC1N 3AX
England

These financial statements were authorised for issue by the director on 16 August 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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Imelda Fossu Ltd

(Registration number: 13033584)
Balance Sheet as at 30 November 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 August 2024
 

.........................................
Miss Imelda Brenya Fossu
Director