Foke Ltd 12094608 false 2022-08-31 2023-08-30 2023-08-30 The principal activity of the company is an independent luxury gift store focused on curating gift edits to create memorable gift experiences. Digita Accounts Production Advanced 6.30.9574.0 true 12094608 2022-08-31 2023-08-30 12094608 2023-08-30 12094608 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-30 12094608 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-30 12094608 bus:Micro-entities 2022-08-31 2023-08-30 12094608 bus:AuditExemptWithAccountantsReport 2022-08-31 2023-08-30 12094608 bus:FullAccounts 2022-08-31 2023-08-30 12094608 bus:SmallCompaniesRegimeForAccounts 2022-08-31 2023-08-30 12094608 bus:RegisteredOffice 2022-08-31 2023-08-30 12094608 bus:Director1 2022-08-31 2023-08-30 12094608 bus:Director2 2022-08-31 2023-08-30 12094608 bus:PrivateLimitedCompanyLtd 2022-08-31 2023-08-30 12094608 countries:AllCountries 2022-08-31 2023-08-30 12094608 2021-09-01 2022-08-30 12094608 2022-08-30 12094608 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-30 12094608 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-30 iso4217:GBP xbrli:pure

Registration number: 12094608

Foke Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 August 2023

 

Foke Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Foke Ltd

Company Information

Directors

Mr D E Gregory

Mrs C B Gregory

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered certified
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Foke Ltd

(Registration number: 12094608)
Balance Sheet as at 30 August 2023

2023
£

2022
£

Fixed assets

6,424

759

Current assets

4,701

6,007

Prepayments and accrued income

6,034

-

Creditors: Amounts falling due within one year

(8,619)

(4,289)

Net current assets

2,116

1,718

Total assets less current liabilities

8,540

2,477

Creditors: Amounts falling due after more than one year

(31,000)

(15,171)

Accruals and deferred income

(3,660)

(1,440)

 

(26,120)

(14,134)

Capital and reserves

(26,120)

(14,134)

1

General information

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

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 28 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Foke Ltd

(Registration number: 12094608)
Balance Sheet as at 30 August 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 August 2024 and signed on its behalf by:
 

.........................................
Mr D E Gregory
Director

.........................................
Mrs C B Gregory
Director