IRIS Accounts Production v24.1.0.578 14517814 Board of Directors 1.12.22 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh145178142022-11-30145178142023-12-31145178142022-12-012023-12-31145178142022-11-3014517814ns15:EnglandWales2022-12-012023-12-3114517814ns14:PoundSterling2022-12-012023-12-3114517814ns10:Director12022-12-012023-12-3114517814ns10:PrivateLimitedCompanyLtd2022-12-012023-12-3114517814ns10:SmallEntities2022-12-012023-12-3114517814ns10:AuditExempt-NoAccountantsReport2022-12-012023-12-3114517814ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-12-3114517814ns10:SmallCompaniesRegimeForAccounts2022-12-012023-12-3114517814ns10:FullAccounts2022-12-012023-12-3114517814ns10:Director22022-12-012023-12-3114517814ns10:RegisteredOffice2022-12-012023-12-3114517814ns5:CurrentFinancialInstruments2023-12-3114517814ns5:ShareCapital2023-12-3114517814ns5:RetainedEarningsAccumulatedLosses2023-12-3114517814ns5:PlantMachinery2022-12-012023-12-3114517814ns5:PlantMachinery2023-12-31
REGISTERED NUMBER: 14517814 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD 1 DECEMBER 2022 TO 31 DECEMBER 2023

FOR

FULFIL ENTERPRISES LTD

FULFIL ENTERPRISES LTD (REGISTERED NUMBER: 14517814)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2022 TO 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FULFIL ENTERPRISES LTD

COMPANY INFORMATION
FOR THE PERIOD 1 DECEMBER 2022 TO 31 DECEMBER 2023







DIRECTORS: W C Dowey
Z G D Phillips





REGISTERED OFFICE: 8 Crabtree Road
Camberley
GU15 2SY





REGISTERED NUMBER: 14517814 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

FULFIL ENTERPRISES LTD (REGISTERED NUMBER: 14517814)

BALANCE SHEET
31 DECEMBER 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,102

CURRENT ASSETS
Stocks 6,500
Cash at bank 10,929
17,429
CREDITORS
Amounts falling due within one year 5 26,893
NET CURRENT LIABILITIES (9,464 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,362

)

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings (7,364 )
(7,362 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FULFIL ENTERPRISES LTD (REGISTERED NUMBER: 14517814)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:





W C Dowey - Director


FULFIL ENTERPRISES LTD (REGISTERED NUMBER: 14517814)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2022 TO 31 DECEMBER 2023

1. STATUTORY INFORMATION

Fulfil Enterprises Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 2,803
At 31 December 2023 2,803
DEPRECIATION
Charge for period 701
At 31 December 2023 701
NET BOOK VALUE
At 31 December 2023 2,102

FULFIL ENTERPRISES LTD (REGISTERED NUMBER: 14517814)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 DECEMBER 2022 TO 31 DECEMBER 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 26,893