Company Registration No. 12608031 (England and Wales)
FOS Branding Ltd
Unaudited accounts
for the year ended 31 May 2024
FOS Branding Ltd
Unaudited accounts
Contents
FOS Branding Ltd
Company Information
for the year ended 31 May 2024
Company Number
12608031 (England and Wales)
Registered Office
1 Fairfield Mansions
Fifth Avenue
Margate
CT9 2JL
United Kingdom
Accountants
Zubler Accountancy Services Limited
1 Fairfield Mansions
Fifth Avenue
Margate
Kent
CT9 2JL
FOS Branding Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
72,038
61,311
Creditors: amounts falling due within one year
(24,527)
(29,957)
Net current assets
47,511
31,354
Called up share capital
1
1
Profit and loss account
47,510
31,353
Shareholders' funds
47,511
31,354
For the year ending 31 May 2024 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 his 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 31 August 2024 and were signed on its behalf by
Liam Foster
Director
Company Registration No. 12608031
FOS Branding Ltd
Notes to the Accounts
for the year ended 31 May 2024
FOS Branding Ltd is a private company, limited by shares, registered in England and Wales, registration number 12608031. The registered office is 1 Fairfield Mansions, Fifth Avenue, Margate, CT9 2JL, United Kingdom.
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 year, 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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,790
3,271
Loans from directors
20,257
26,313
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).