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Company registration number: 09326241
FUSION RETRO BOOKS LTD
Unaudited filleted financial statements
30 November 2023
FUSION RETRO BOOKS LTD
Contents
Statement of financial position and notes to the financial statements
FUSION RETRO BOOKS LTD
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 31,068 20,596
_______ _______
Current assets 118,185 171,417
Creditors: amounts falling due within one year ( 3,421) ( 2,083)
_______ _______
Net current assets 114,764 169,334
_______ _______
Total assets less current liabilities 145,832 189,930
Provisions for liabilities ( 2,999) ( 371)
Accruals and deferred income ( 21,000) ( 21,000)
_______ _______
Net assets 121,833 168,559
_______ _______
Capital and reserves 121,833 168,559
_______ _______
Notes to the financial statements
FUSION RETRO BOOKS LTD
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
As at 30 November 2023 the company owed one of its directors, Mr C Wilkins , the sum of £3,421 (2022: £2,083). The loan is interest free.
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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 30 August 2024 , and are signed on behalf of the board by:
Mr C Wilkins
Director
Company registration number: 09326241
The company is a private company limited by shares, registered in England.