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
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
FBU SOLUTIONS LTD
Statement of financial position
as at 29 July 2023
Tangible assets
28,061
6,327
Cash at bank and in hand
5,666
6,168
Creditors: amounts falling due within one year
(36,323)
26,690
Net current assets
41,612
66,437
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
FBU SOLUTIONS LTD
Notes to the Accounts
for the period from 1 August 2022 to 29 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Charge for the period
7,109
Amounts falling due within one year
Trade debtors
72,269
33,579
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
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
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).