Company Registration No. 14523344 (England and Wales)
FABIAN GROUP LTD
Unaudited accounts
for the period from 5 December 2022 to 31 March 2024
FABIAN GROUP LTD
Unaudited accounts
Contents
FABIAN GROUP LTD
Company Information
for the period from 5 December 2022 to 31 March 2024
Company Number
14523344 (England and Wales)
Registered Office
232 SEAL ROAD
SEVENOAKS
TN15 0AA
UNITED KINGDOM
FABIAN GROUP LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
3,455
Creditors: amounts falling due within one year
(307,906)
Net current liabilities
(304,451)
Total assets less current liabilities
403,477
Creditors: amounts falling due after more than one year
(401,169)
Called up share capital
100
Profit and loss account
2,208
For the period ending 31 March 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 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 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 23 July 2024 and were signed on its behalf by
Dr S Jose
Director
Company Registration No. 14523344
FABIAN GROUP LTD
Notes to the Accounts
for the period from 5 December 2022 to 31 March 2024
FABIAN GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 14523344. The registered office is 232 SEAL ROAD, SEVENOAKS, TN15 0AA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Investments
Subsidiary undertakings
Valuation at 5 December 2022
-
Valuation at 31 March 2024
707,928
5
Creditors: amounts falling due within one year
2024
6
Creditors: amounts falling due after more than one year
2024
Taxes and social security
518
FABIAN GROUP LTD
Notes to the Accounts
for the period from 5 December 2022 to 31 March 2024
7
Transactions with related parties
Other creditors include amounts due to CJRC Ltd : £175,897, a company which is subsidiary and Jose & Sebastian Ltd : £130,907., a company which is under common control of directors.
8
Average number of employees
During the period the average number of employees was 1.