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Registered number: 13719044
No Fuss Fulfilment Ltd.
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2023
Aird Accountancy Limited
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 13719044
30 November 2023 30 November 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 13,568 15,990
13,568 15,990
CURRENT ASSETS
Stocks 7,237 3,946
Debtors 4,568 1,719
Cash at bank and in hand 2,868 634
14,673 6,299
Creditors: Amounts Falling Due Within One Year (32,072 ) (26,464 )
NET CURRENT ASSETS (LIABILITIES) (17,399 ) (20,165 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,831 ) (4,175 )
NET LIABILITIES (3,831 ) (4,175 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (3,832 ) (4,176 )
SHAREHOLDERS' FUNDS (3,831) (4,175)
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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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs. T Powiesnik
Director
24/08/2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
No Fuss Fulfilment Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 13719044 . The registered office is 50 Princes Street, Ipswich, Suffolk, IP1 1RJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% reducing balance
Fixtures & Fittings 25% reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 December 2022 18,847
As at 30 November 2023 18,847
Depreciation
As at 1 December 2022 2,857
Provided during the period 2,422
As at 30 November 2023 5,279
Net Book Value
As at 30 November 2023 13,568
As at 1 December 2022 15,990
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5. Share Capital
30 November 2023 30 November 2022
£ £
Allotted, Called up and fully paid 1 1
6. Related Party Transactions
Skoofi LimitedCompany with common directorshipDuring the year the company received a loan of £7,209 (2022 - £4,000) from Skoofi Limited, a company with common directorship, this is included within creditors. The loan is interest free and repayable on demand

Skoofi Limited

Company with common directorship

During the year the company received a loan of £7,209 (2022 - £4,000) from Skoofi Limited, a company with common directorship, this is included within creditors. The loan is interest free and repayable on demand

Mrs T PowiesnikLoan from directorIncluded within creditors is the amount of £20,867 (2022 - £20,862) loaned to the company by it's director Mrs T Powiesnik. The loan is interest free and repayable on demand.

Mrs T Powiesnik

Loan from director

Included within creditors is the amount of £20,867 (2022 - £20,862) loaned to the company by it's director Mrs T Powiesnik. The loan is interest free and repayable on demand.

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