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Company Registration No. 13789609 (England and Wales)
FORMATION BAND LIMITED Unaudited accounts for the year ended 31 December 2023
FORMATION BAND LIMITED Unaudited accounts Contents
Page
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FORMATION BAND LIMITED Company Information for the year ended 31 December 2023
Director
Isabelle Rose Chase-Philmore
Company Number
13789609 (England and Wales)
Registered Office
41 DRAKE AVENUE CATERHAM CR3 5BS ENGLAND
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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FORMATION BAND LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,163 
- 
Current assets
Debtors
15,601 
680 
Cash at bank and in hand
65,215 
43,925 
80,816 
44,605 
Creditors: amounts falling due within one year
(34,698)
(15,943)
Net current assets
46,118 
28,662 
Total assets less current liabilities
74,281 
28,662 
Creditors: amounts falling due after more than one year
(27,279)
- 
Net assets
47,002 
28,662 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
47,001 
28,661 
Shareholders' funds
47,002 
28,662 
For the year ending 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 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 22 July 2024 and were signed on its behalf by
Isabelle Rose Chase-Philmore Director Company Registration No. 13789609
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FORMATION BAND LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
FORMATION BAND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13789609. The registered office is 41 DRAKE AVENUE, CATERHAM, CR3 5BS, 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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2023
- 
Additions
28,163 
At 31 December 2023
28,163 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
28,163 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,720 
680 
Accrued income and prepayments
5,881 
- 
15,601 
680 
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FORMATION BAND LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,457 
4,042 
Obligations under finance leases and hire purchase contracts
5,368 
- 
Trade creditors
5,177 
- 
Taxes and social security
10,415 
6,723 
Loans from directors
8,268 
4,165 
Accruals
1,013 
1,013 
34,698 
15,943 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
27,279 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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