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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
Page
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Full Circle Holdings Ltd Company Information for the year ended 31 January 2024
Director
Davinder Chall
Company Number
13134730 (England and Wales)
Registered Office
UNIT 25 & 26 THE WORKSPACE ALL SAINTS RO WOLVERHAMPTON WV2 1EL ENGLAND
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Full Circle Holdings Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
505,000 
137,137 
Current assets
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)
Net assets
241,645 
6,356 
Capital and reserves
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
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Full Circle Holdings Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At valuation 
At 1 February 2023
137,137 
Additions
129,800 
Revaluations
238,063 
At 31 January 2024
505,000 
Depreciation
At 31 January 2024
- 
Net book value
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 
£ 
£ 
Trade creditors
650 
649 
Taxes and social security
- 
853 
650 
1,502 
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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).
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