Company Registration No. 11809739 (England and Wales)
Febonio Ltd
Unaudited accounts
for the year ended 29 February 2024
Febonio Ltd
Unaudited accounts
Contents
Febonio Ltd
Company Information
for the year ended 29 February 2024
Company Number
11809739 (England and Wales)
Registered Office
12 Bridle Way
Berkhampstead
HP4 1BS
UK
Accountants
SJ Mellish Accountancy Services Ltd
Office 13 Imex Centre
577 - 599 Maxted Road
Hemel Hempstead
HP2 7DX
Febonio Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
102,753
105,413
Creditors: amounts falling due within one year
(910)
(6,803)
Net current assets
101,843
98,610
Profit and loss account
102,627
99,787
Shareholders' funds
102,627
99,787
For the year ending 29 February 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 9 September 2024 and were signed on its behalf by
Angelo Marra
Director
Company Registration No. 11809739
Febonio Ltd
Notes to the Accounts
for the year ended 29 February 2024
Febonio Ltd is a private company, limited by shares, registered in England and Wales, registration number 11809739. The registered office is 12 Bridle Way, Berkhampstead, HP4 1BS, UK.
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.
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:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,175
1,287
Taxes and social security
5,360
-
Other creditors
(6,946)
4,195
Febonio Ltd
Notes to the Accounts
for the year ended 29 February 2024
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Average number of employees
During the year the average number of employees was 1 (2023: 1).