2022-12-08 14528856 2023-12-31 14528856 2022-12-08 2023-12-31 14528856 uk-core:WithinOneYear 2023-12-31 14528856 uk-core:AfterOneYear 2023-12-31 14528856 uk-core:ShareCapital 2023-12-31 14528856 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 14528856 uk-bus:Director1 2022-12-08 2023-12-31 14528856 uk-core:ComputerEquipment 2022-12-08 2023-12-31 14528856 uk-core:FurnitureFittings 2022-12-08 2023-12-31 14528856 uk-core:PlantMachinery 2022-12-08 2023-12-31 14528856 uk-core:PlantMachinery 2023-12-31 14528856 uk-core:FurnitureFittings 2023-12-31 14528856 uk-core:ComputerEquipment 2023-12-31 iso4217:GBP xbrli:pure 14528856 uk-bus:AuditExemptWithAccountantsReport 2022-12-08 2023-12-31 14528856 uk-bus:FRS102 2022-12-08 2023-12-31 14528856 uk-bus:FilletedAccounts 2022-12-08 2023-12-31 14528856 uk-bus:PrivateLimitedCompanyLtd 2022-12-08 2023-12-31
53 FOBBING LTD
Registered Number:14528856
For the period ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 31 December 2023
53 FOBBING LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
14528856
As at 31 December 2023
53 FOBBING LTD
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
3,233
2
3,233
Current assets
Inventories
10,000
3
Trade and other receivables
150
4
Cash and cash equivalents
2,728
12,878
Trade and other payables: amounts falling due within one
year
(28,032)
5
(15,154)
Net current liabilities
Total assets less current liabilities
(11,921)
Trade and other payables: amounts falling due after more
than one year
(4,115)
6
(16,036)
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
(16,136)
(16,036)
Shareholders' funds
For the period ended 31 December 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 of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Lewis Stephen Simmons Director
These financial statements were approved and authorised for issue by the Board on 05 August 2024 and were signed by:
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4
Registered Number :
14528856
For the period ended 31 December 2023
53 FOBBING LTD
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the period ended 31 December 2023
53 FOBBING LTD
Notes to the Financial Statements
Statutory Information
53 FOBBING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14528856.
Registered address:
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Plant and
Machinery
£
£
£
£
Cost or
valuation
4,310
245
2,058
2,007
Additions
At 31 December 2023
2,007
2,058
245
4,310
Provision for depreciation and impairment
Charge for period
1,077
61
514
502
At 31 December 2023
1,077
61
514
502
At 31 December 2023
Net book value
1,505
1,544
184
3,233
3. Inventories
2023
£
Stocks
10,000
4. Trade and other receivables
2023
£
Trade debtors
150
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6
For the period ended 31 December 2023
53 FOBBING LTD
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2023
£
Trade creditors
11,091
Taxation and social security
11,004
Other creditors
5,937
28,032
6. Trade and other payables: amounts falling due after more than one year
2023
£
Other creditors
4,115
7. Average number of persons employed
During the year the average number of employees was 10
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