Company Registration No. 13134730 (England and Wales)
Full Circle Holdings Ltd
Unaudited accounts
for the year ended 31 January 2024
Full Circle Holdings Ltd
Unaudited accounts
Contents
Full Circle Holdings Ltd
Company Information
for the year ended 31 January 2024
Company Number
13134730 (England and Wales)
Registered Office
UNIT 25 & 26 THE WORKSPACE ALL SAINTS RO
WOLVERHAMPTON
WV2 1EL
ENGLAND
Full Circle Holdings Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
505,000
137,137
Cash at bank and in hand
8,983
15,608
Creditors: amounts falling due within one year
(271,688)
(144,887)
Net current liabilities
(262,705)
(129,279)
Total assets less current liabilities
242,295
7,858
Creditors: amounts falling due after more than one year
(650)
(1,502)
Called up share capital
1
1
Revaluation reserve
238,063
-
Profit and loss account
3,581
6,355
Shareholders' funds
241,645
6,356
For the year ending 31 January 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 7 October 2024 and were signed on its behalf by
Davinder Chall
Director
Company Registration No. 13134730
Full Circle Holdings Ltd
Notes to the Accounts
for the year ended 31 January 2024
Full Circle Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13134730. The registered office is UNIT 25 & 26 THE WORKSPACE ALL SAINTS RO, WOLVERHAMPTON, WV2 1EL, ENGLAND.
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.
4
Tangible fixed assets
Land & buildings
Cost or valuation
At valuation
At 1 February 2023
137,137
At 31 January 2024
505,000
At 31 January 2024
505,000
At 31 January 2023
137,137
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
271,688
144,887
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
853
Full Circle Holdings Ltd
Notes to the Accounts
for the year ended 31 January 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).