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REGISTERED NUMBER: 11331047 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Fonezone Repair Clacton Ltd

Fonezone Repair Clacton Ltd (Registered number: 11331047)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Fonezone Repair Clacton Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Miss Clare Maxine Handley
Mr. Colin David Jarman





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
PE1 4AU





REGISTERED NUMBER: 11331047 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Fonezone Repair Clacton Ltd (Registered number: 11331047)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,650 17,909

CURRENT ASSETS
Cash at bank and in hand 9,604 23,746

CREDITORS
Amounts falling due within one year 5 5,213 12,094
NET CURRENT ASSETS 4,391 11,652
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,041

29,561

CREDITORS
Amounts falling due after more than
one year

6

10,911

-
NET ASSETS 22,130 29,561

CAPITAL AND RESERVES
Called up share capital 7 3 3
Retained earnings 8 22,127 29,558
SHAREHOLDERS' FUNDS 22,130 29,561

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

Fonezone Repair Clacton Ltd (Registered number: 11331047)

Balance Sheet - continued
30 April 2024


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:





Mr. Colin David Jarman - Director


Fonezone Repair Clacton Ltd (Registered number: 11331047)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Fonezone Repair Clacton 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.
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 May 2023 17,905 999 18,904
Additions 17,904 - 17,904
At 30 April 2024 35,809 999 36,808
DEPRECIATION
At 1 May 2023 895 100 995
Charge for year 6,983 180 7,163
At 30 April 2024 7,878 280 8,158
NET BOOK VALUE
At 30 April 2024 27,931 719 28,650
At 30 April 2023 17,010 899 17,909

Fonezone Repair Clacton Ltd (Registered number: 11331047)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Corporation Tax 1,314 2,409
Social security and other taxes 71 15
Pension - 90
VAT 3,338 593
Directors current account 490 8,987
5,213 12,094

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans - 2-5 years 10,911 -

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
3 Ordinary 1 3 3

8. RESERVES
Retained
earnings
£   

At 1 May 2023 29,558
Profit for the year 569
Dividends (8,000 )
At 30 April 2024 22,127

Fonezone Repair Clacton Ltd

Report of the Accountants to the Directors of
Fonezone Repair Clacton Ltd

The following reproduces the text of the report prepared for the directors 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 Directors 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 April 2024 set out on page nil 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.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


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