5 December 2022 false No description of principal activity Taxfiler 2024.5 14523344business:PrivateLimitedCompanyLtd2022-12-052024-03-31 145233442022-12-04 145233442022-12-052024-03-31 14523344business:AuditExempt-NoAccountantsReport2022-12-052024-03-31 14523344business:FilletedAccounts2022-12-052024-03-31 145233442024-03-31 14523344business:Director12022-12-052024-03-31 14523344business:RegisteredOffice2022-12-052024-03-31 14523344core:WithinOneYear2024-03-31 14523344core:AfterOneYear2024-03-31 14523344core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14523344core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14523344core:PreviouslyStatedAmount2024-03-31 14523344business:SmallEntities2022-12-052024-03-31 14523344countries:EnglandWales2022-12-052024-03-31 14523344core:AdditionsToInvestments2024-03-31 iso4217:GBP xbrli:pure
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
Page
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FABIAN GROUP LTD Company Information for the period from 5 December 2022 to 31 March 2024
Director
Dr S Jose
Company Number
14523344 (England and Wales)
Registered Office
232 SEAL ROAD SEVENOAKS TN15 0AA UNITED KINGDOM
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FABIAN GROUP LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Investments
707,928 
Current assets
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)
Net assets
2,308 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,208 
Shareholders' funds
2,308 
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
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FABIAN GROUP LTD Notes to the Accounts for the period from 5 December 2022 to 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Deferred taxation
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
- 
Additions
707,928 
Valuation at 31 March 2024
707,928 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
600 
Other creditors
306,804 
Loans from directors
502 
307,906 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
400,651 
Taxes and social security
518 
401,169 
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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.
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