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Registered number: 01167181










FULVIA INDUSTRIAL RELATIONS RESEARCH LIMITED
(A company limited by guarantee)
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




















 
FULVIA INDUSTRIAL RELATIONS RESEARCH LIMITED
 
(A company limited by guarantee)
 
 
Company Information


Directors
Mr R A Farnsworth 
Mr D R A Farnsworth 




Company secretary
Mr A C Gregory



Registered number
01167181



Registered office
3rd Floor
12 Gough Square

London

EC4A 3DW





 
FULVIA INDUSTRIAL RELATIONS RESEARCH LIMITED
 
(A company limited by guarantee)
Registered number: 01167181

Balance sheet
As at 30 November 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 4 
1
1

  
1
1

  

Total assets less current liabilities
  
 
1
 
1

  

Net assets
  
1
1


Capital and reserves
  

Profit and loss account
  
1
1

  
1
1


For the year ended 30 November 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 September 2024.





................................................
Mr R A Farnsworth
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
FULVIA INDUSTRIAL RELATIONS RESEARCH LIMITED

(A company limited by guarantee)
 
 
 
Notes to the financial statements
For the Year Ended 30 November 2023

1.


General information

Fulvia Industrial Relations Reseach Limited is a private limited company incorporated in the United Kingdom, and registered in England and Wales. The company's registered office is 3rd Floor, 12 Gough Square, London, EC4A 3DW.
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 30 November 2023. The company has not traded during the year or during the preceding financial year. During the periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.
The following principal accounting policies have been applied.

 
2.2

Valuation of investments

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Profit and loss account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

Page 2

 
FULVIA INDUSTRIAL RELATIONS RESEARCH LIMITED

(A company limited by guarantee)
 
 
 
Notes to the financial statements
For the Year Ended 30 November 2023

4.


Fixed asset investments





Unlisted investments

£



Cost or valuation


At 1 December 2022
3,000



At 30 November 2023

3,000



Impairment


At 1 December 2022
2,999



At 30 November 2023

2,999



Net book value



At 30 November 2023
1



At 30 November 2022
1



5.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. 

Page 3