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Company Registration No. 12873665 (England and Wales)
Famous B Design Ltd Unaudited accounts for the year ended 30 September 2023
Famous B Design Ltd Unaudited accounts Contents
Page
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Famous B Design Ltd Company Information for the year ended 30 September 2023
Director
Angelica Chirita
Company Number
12873665 (England and Wales)
Registered Office
Unit A - 82 James Carter Road Mildenhall Industrial Estate Bury St. Edmunds Suffolk IP28 7DE England
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Famous B Design Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,401 
16,459 
Current assets
Inventories
35,197 
29,837 
Debtors
174,383 
154,807 
Cash at bank and in hand
18,345 
23,872 
227,925 
208,516 
Creditors: amounts falling due within one year
(261,213)
(292,647)
Net current liabilities
(33,288)
(84,131)
Net liabilities
(18,887)
(67,672)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,888)
(67,673)
Shareholders' funds
(18,887)
(67,672)
For the year ending 30 September 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 director acknowledges her 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 and authorised for issue on 1 October 2023 and were signed on its behalf by
Angelica Chirita Director Company Registration No. 12873665
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Famous B Design Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Famous B Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 12873665. The registered office is Unit A - 82 James Carter Road, Mildenhall Industrial Estate , Bury St. Edmunds, Suffolk, IP28 7DE, 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 year, 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:
Plant & machinery
10
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
20,575 
At 30 September 2023
20,575 
Depreciation
At 1 October 2022
4,116 
Charge for the year
2,058 
At 30 September 2023
6,174 
Net book value
At 30 September 2023
14,401 
At 30 September 2022
16,459 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
174,383 
154,807 
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Famous B Design Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
17,954 
18,298 
Trade creditors
142,264 
158,954 
Taxes and social security
15,619 
17,284 
Other creditors
56,948 
59,183 
Loans from directors
28,428 
38,928 
261,213 
292,647 
7
Average number of employees
During the year the average number of employees was 9 (2022: 9).
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