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REGISTERED NUMBER: SC040604 (Scotland)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Famedram Publishers Limited

Famedram Publishers Limited (Registered number: SC040604)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Famedram Publishers Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: J F Williams





SECRETARY: Mrs M D H Williams





REGISTERED OFFICE: Mill Business Centre
Udny
Ellon
Aberdeenshire
AB41 7RQ





REGISTERED NUMBER: SC040604 (Scotland)





ACCOUNTANTS: Elaine Murray Accountancy Services Ltd
March Pot
Cairnie
Huntly
Aberdeenshire
AB54 4TE

Famedram Publishers Limited (Registered number: SC040604)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,920 2,174

CURRENT ASSETS
Stocks 60,000 59,000
Debtors 5 6,250 2,000
Cash at bank 41,588 60,580
107,838 121,580
CREDITORS
Amounts falling due within one year 6 1,891 3,711
NET CURRENT ASSETS 105,947 117,869
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,867

120,043

PROVISIONS FOR LIABILITIES 366 414
NET ASSETS 107,501 119,629

CAPITAL AND RESERVES
Called up share capital 45,100 45,100
Retained earnings 62,401 74,529
107,501 119,629

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Famedram Publishers Limited (Registered number: SC040604)

Balance Sheet - continued
30 November 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 director and authorised for issue on 25 August 2024 and were signed by:





J F Williams - Director


Famedram Publishers Limited (Registered number: SC040604)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Famedram Publishers Limited is a private company, limited by shares , registered in Scotland. 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.

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

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Famedram Publishers Limited (Registered number: SC040604)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 173,167
DEPRECIATION
At 1 December 2022 170,993
Charge for year 254
At 30 November 2023 171,247
NET BOOK VALUE
At 30 November 2023 1,920
At 30 November 2022 2,174

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 6,250 2,000

Famedram Publishers Limited (Registered number: SC040604)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 2 901
Other creditors 1,889 2,810
1,891 3,711

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
J F Williams
Balance outstanding at start of year (1,952 ) 70,931
Amounts advanced 9,961 43,417
Amounts repaid (9,000 ) (116,300 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (991 ) (1,952 )

8. ULTIMATE CONTROLLING PARTY

The controlling party is J F Williams.

Famedram Publishers Limited

Report of the Accountants to the Director of
Famedram Publishers Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2023 set out on pages two to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Elaine Murray Accountancy Services Ltd
March Pot
Cairnie
Huntly
Aberdeenshire
AB54 4TE


Date: .............................................