F4FADE LTD

Company Registration Number:
13098824 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

F4FADE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

F4FADE LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 117
Lillie Road
London
England
SW6 7SX
Company Registration Number: 13098824 (England and Wales)

F4FADE LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 66,745 76,447
Cost of Materials ( 1,393 ) ( 147 )
Staff Costs ( 541 ) ( 260 )
Other charges ( 25,628 ) ( 27,638 )
Tax on Profit ( 7,446 ) ( 9,196 )
Profit or (Loss) for Period 31,737 39,206

F4FADE LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 122,490 92,397
Creditors: amounts falling due within one year: ( 32,638 ) ( 34,283 )
Net current assets (liabilities): ( 32,638 ) ( 34,283 )
Total assets less current liabilities: 89,852 58,114
Total net assets (liabilities): 89,852 58,114
Capital and reserves: 89,852 58,114

F4FADE LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 September 2024
And Signed On Behalf Of The Board By:

Name: Marian Clarke
Status: Director

The notes form part of these financial statements

F4FADE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

F4FADE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No