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
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
FORMATION BAND LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
65,215
43,925
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)
-
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
FORMATION BAND LIMITED
Notes to the Accounts
for the year ended 31 December 2023
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.
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
Tangible fixed assets
Motor vehicles
At 31 December 2023
28,163
At 31 December 2023
28,163
Amounts falling due within one year
Accrued income and prepayments
5,881
-
FORMATION BAND LIMITED
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
5,368
-
Taxes and social security
10,415
6,723
Loans from directors
8,268
4,165
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).