1 August 2022 false No description of principal activity Taxfiler 2024.5 12746060business:PrivateLimitedCompanyLtd2022-08-012023-07-29 127460602022-07-31 127460602022-08-012023-07-29 12746060business:AuditExempt-NoAccountantsReport2022-08-012023-07-29 12746060business:FilletedAccounts2022-08-012023-07-29 127460602023-07-29 12746060business:Director12022-08-012023-07-29 12746060business:Director22022-08-012023-07-29 12746060business:RegisteredOffice2022-08-012023-07-29 127460602022-07-31 12746060core:WithinOneYear2023-07-29 12746060core:WithinOneYear2022-07-31 12746060core:ShareCapitalcore:PreviouslyStatedAmount2023-07-29 12746060core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12746060core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-29 12746060core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12746060core:PreviouslyStatedAmount2023-07-29 12746060core:PreviouslyStatedAmount2022-07-31 12746060business:SmallEntities2022-08-012023-07-29 12746060countries:EnglandWales2022-08-012023-07-29 12746060core:MotorVehicles2022-08-012023-07-29 12746060core:PlantMachinery2022-07-31 12746060core:PlantMachinery2022-08-012023-07-29 12746060core:PlantMachinery2023-07-29 127460602021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12746060 (England and Wales)
FBU SOLUTIONS LTD Unaudited accounts for the period from 1 August 2022 to 29 July 2023
FBU SOLUTIONS LTD Unaudited accounts Contents
Page
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FBU SOLUTIONS LTD Company Information for the period from 1 August 2022 to 29 July 2023
Directors
Rachel Dina Ezekiel Jacob Nezri
Company Number
12746060 (England and Wales)
Registered Office
CATALYST HOUSE 720 CENTENNIAL COURT, CEN ELSTREE BOREHAMWOOD WD6 3SY ENGLAND
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FBU SOLUTIONS LTD Statement of financial position as at 29 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,061 
6,327 
Current assets
Debtors
72,269 
33,579 
Cash at bank and in hand
5,666 
6,168 
77,935 
39,747 
Creditors: amounts falling due within one year
(36,323)
26,690 
Net current assets
41,612 
66,437 
Net assets
69,673 
72,764 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
69,672 
72,763 
Shareholders' funds
69,673 
72,764 
For the period ending 29 July 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 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 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 of Directors and authorised for issue on 4 September 2024 and were signed on its behalf by
Jacob Nezri Director Company Registration No. 12746060
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FBU SOLUTIONS LTD Notes to the Accounts for the period from 1 August 2022 to 29 July 2023
1
Statutory information
FBU SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12746060. The registered office is CATALYST HOUSE 720 CENTENNIAL COURT, CEN, ELSTREE, BOREHAMWOOD, WD6 3SY, ENGLAND.
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:
Motor vehicles
20% WDV
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
6,700 
Additions
28,843 
At 29 July 2023
35,543 
Depreciation
At 1 August 2022
373 
Charge for the period
7,109 
At 29 July 2023
7,482 
Net book value
At 29 July 2023
28,061 
At 31 July 2022
6,327 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
72,269 
33,579 
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FBU SOLUTIONS LTD Notes to the Accounts for the period from 1 August 2022 to 29 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
43,637 
23,098 
Obligations under finance leases and hire purchase contracts
22,000 
- 
Trade creditors
20,160 
11,040 
Taxes and social security
37,044 
21,814 
Other creditors
(86,935)
(93,802)
Loans from directors
(33)
10,430 
Accruals
450 
730 
36,323 
(26,690)
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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