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Company Registration No. 13723637 (England and Wales)
Fummex Limited Unaudited accounts for the period from 30 November 2022 to 30 November 2023
Fummex Limited Unaudited accounts Contents
Page
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Fummex Limited Company Information for the period from 30 November 2022 to 30 November 2023
Director
Funmilola Opasina
Company Number
13723637 (England and Wales)
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Fummex Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
578 
680 
Current assets
Debtors
19,686 
21,583 
Cash at bank and in hand
154 
9 
19,840 
21,592 
Creditors: amounts falling due within one year
(1,036)
(6,363)
Net current assets
18,804 
15,229 
Net assets
19,382 
15,909 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,282 
15,809 
Shareholders' funds
19,382 
15,909 
For the period ending 30 November 2023 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 31 August 2024 and were signed on its behalf by
Funmilola Opasina Director Company Registration No. 13723637
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Fummex Limited Notes to the Accounts for the period from 30 November 2022 to 30 November 2023
1
Statutory information
Fummex Limited is a private company, limited by shares, registered in England and Wales, registration number 13723637.
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 remained unchanged from the previous period, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 30 November 2022
800 
At 30 November 2023
800 
Depreciation
At 30 November 2022
120 
Charge for the period
102 
At 30 November 2023
222 
Net book value
At 30 November 2023
578 
At 30 November 2022
680 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
19,686 
21,583 
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Fummex Limited Notes to the Accounts for the period from 30 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
839 
6,363 
Other creditors
197 
- 
1,036 
6,363 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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