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Registered number: 07837974

Fictitious Capital Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Harvey Guinan LLP
Chartered Certified Accountants
Unit 17 Mersey House
Matchworks Estate, 140 Speke Road
Liverpool
Merseyside
L19 2PH

Fictitious Capital Limited

Registered Number: 07837974
BALANCE SHEET AT 30/11/2023
20232022
££
Fixed assets11,67713,557
Current assets329,068229,542
Creditors: amounts falling due within one year(64,843)(53,906)
Net Current Assets264,225175,636
Total assets less current liabilities275,902189,193
Creditors: amounts falling due after more than one year48,70156,451
Accruals and deferred income42,7873,150
Net Assets184,414129,592
Capital and reserves184,414129,592
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07837974. Registered office 31 Russell Street, Liverpool, L3 5LJ
For the year ending 30/11/2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/08/2024 and signed on their behalf by
.............................
Yann Morvan
Director