Company Registration No. 10279190 (England and Wales)
FO (Rochdale) Ltd
Unaudited accounts
for the year ended 31 December 2023
FO (Rochdale) Ltd
Unaudited accounts
Contents
FO (Rochdale) Ltd
Company Information
for the year ended 31 December 2023
Director
Salim Moosa Amanji
Company Number
10279190 (England and Wales)
Registered Office
6 Empress Avenue
Fulwood
Preston
Lancashire
PR2 8JT
FO (Rochdale) Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
451,869
474,795
Cash at bank and in hand
619,954
629,805
Creditors: amounts falling due within one year
(416,390)
(347,198)
Net current assets
413,906
571,381
Total assets less current liabilities
865,775
1,046,176
Creditors: amounts falling due after more than one year
(32,003)
(37,358)
Net assets
833,772
1,008,818
Called up share capital
2,086
2,086
Share premium
450,000
450,000
Profit and loss account
381,686
556,732
Shareholders' funds
833,772
1,008,818
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 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 30 April 2024 and were signed on its behalf by
Salim Moosa Amanji
Director
Company Registration No. 10279190
FO (Rochdale) Ltd
Notes to the Accounts
for the year ended 31 December 2023
FO (Rochdale) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10279190. The registered office is 6 Empress Avenue, Fulwood, Preston, Lancashire, PR2 8JT.
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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:
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Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
92,929
783,013
875,942
At 31 December 2023
92,929
809,250
902,179
At 1 January 2023
37,063
364,084
401,147
Charge for the year
4,646
44,517
49,163
At 31 December 2023
41,709
408,601
450,310
At 31 December 2023
51,220
400,649
451,869
At 31 December 2022
55,866
418,929
474,795
Amounts falling due within one year
Deferred tax asset
-
61,708
Other debtors
208,000
225,000
FO (Rochdale) Ltd
Notes to the Accounts
for the year ended 31 December 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
221,697
253,595
Taxes and social security
62,990
66,714
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Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 12 (2022: 12).