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Company Registration No. 11809739 (England and Wales)
Febonio Ltd Unaudited accounts for the year ended 29 February 2024
Febonio Ltd Unaudited accounts Contents
Page
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Febonio Ltd Company Information for the year ended 29 February 2024
Director
Angelo Marra
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
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Febonio Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
784 
1,177 
Current assets
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 
Net assets
102,627 
99,787 
Capital and reserves
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
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Febonio Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,915 
At 29 February 2024
1,915 
Depreciation
At 1 March 2023
738 
Charge for the year
393 
At 29 February 2024
1,131 
Net book value
At 29 February 2024
784 
At 28 February 2023
1,177 
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 
Accruals
1,321 
1,321 
910 
6,803 
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Febonio Ltd Notes to the Accounts for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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