Fergonza UK Branch Ltd 14308672 true 2022-08-21 2023-08-31 2023-08-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true G J B Galvan 14308672 2022-08-21 2023-08-31 14308672 2023-08-31 14308672 core:ShareCapital 2023-08-31 14308672 core:CurrentFinancialInstruments 2023-08-31 14308672 bus:FRS102 2022-08-21 2023-08-31 14308672 bus:AuditExempt-NoAccountantsReport 2022-08-21 2023-08-31 14308672 bus:FullAccounts 2022-08-21 2023-08-31 14308672 bus:RegisteredOffice 2022-08-21 2023-08-31 14308672 bus:Director1 2022-08-21 2023-08-31 14308672 bus:EntityHasNeverTraded 2022-08-21 2023-08-31 14308672 bus:PrivateLimitedCompanyLtd 2022-08-21 2023-08-31 14308672 countries:EnglandWales 2022-08-21 2023-08-31 iso4217:GBP

Registration number: 14308672

Fergonza UK Branch Ltd

Annual Report and Unaudited Financial Statements

for the Period from 21 August 2022 to 31 August 2023

 

Fergonza UK Branch Ltd

Profit and Loss Account for the Period from 21 August 2022 to 31 August 2023

The Company has not traded during the period. During this period, the Company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Fergonza UK Branch Ltd

(Registration number: 14308672)
Balance Sheet as at 31 August 2023

Note

2023
£

Current assets

 

Debtors

3

100,000

Capital and reserves

 

Called up share capital

100,000

Shareholders' funds

 

100,000

For the financial period ending 31 August 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 September 2024
 

.........................................
G J B Galvan
Director

 

Fergonza UK Branch Ltd

Notes to the Unaudited Financial Statements for the Period from 21 August 2022 to 31 August 2023

1

General information

The Company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom

These financial statements were authorised for issue by the director on 24 September 2024.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2023
£

Other debtors

100,000