9 01/12/2022 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10454660 2022-12-01 2023-11-30 10454660 2023-11-30 10454660 2022-11-30 10454660 2021-12-01 2022-11-30 10454660 2022-11-30 10454660 2021-11-30 10454660 bus:Director1 2022-12-01 2023-11-30 10454660 core:WithinOneYear 2023-11-30 10454660 core:WithinOneYear 2022-11-30 10454660 bus:Micro-entities 2022-12-01 2023-11-30 10454660 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10454660 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10454660 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10454660 bus:FullAccounts 2022-12-01 2023-11-30
Company registration number: 10454660
This Is Fuller Ltd
Unaudited filleted financial statements
30 November 2023
This Is Fuller Ltd
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 29,885 32,608
_______ _______
Current assets 1,257,121 957,812
Prepayments and accrued income 986 2,675
_______ _______
1,258,107 960,487
Creditors: amounts falling due within one year ( 274,848) ( 200,082)
_______ _______
Net current assets 983,259 760,405
_______ _______
Total assets less current liabilities 1,013,144 793,013
Accruals and deferred income ( 2,274) ( 1,880)
_______ _______
Net assets 1,010,870 791,133
_______ _______
Capital and reserves 1,010,870 791,133
_______ _______
Notes to the financial statements
This Is Fuller Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2022: 7 ).
For the 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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2024 , and are signed on behalf of the board by:
Mr Jason William Fuller
Director
Company registration number: 10454660
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 King Street, King's Lynn, Norfolk, PE30 1ET.