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COMPANY REGISTRATION NUMBER: 07646051
FONEFINGZ LIMITED
Filleted Unaudited Financial Statements
31 August 2023
FONEFINGZ LIMITED
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
2,527
3,082
-------
-------
Current assets
47,708
44,136
Prepayments and accrued income
9,010
9,010
--------
--------
56,718
53,146
Creditors: amounts falling due within one year
13,761
11,080
--------
--------
Net current assets
42,957
42,066
--------
--------
Total assets less current liabilities
45,484
45,148
Creditors: amounts falling due after more than one year
42,461
41,863
Accruals and deferred income
3,535
2,890
--------
--------
(512)
395
--------
--------
Capital and reserves
( 512)
395
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Sabbir Patel
( 2,374)
( 1,878)
-------
-------
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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:
Sabbir Patel
Director
Company registration number: 07646051
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Windsor Road, London, E7 0QX.