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Registered number: 13715511
FODDERUK LTD
Unaudited Financial Statements
For the Period 1 December 2022 to 31 March 2024
Sasha Associates
6 Pennine Drive
Pennine Parade, Cricklewood
London
NW2 1NT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13715511
31 March 2024 30 November 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,986 1,986
Investments 5 199,975 199,975
201,961 201,961
CURRENT ASSETS
Cash at bank and in hand 5,600 8,081
5,600 8,081
Creditors: Amounts Falling Due Within One Year 6 (3,295 ) (3,026 )
NET CURRENT ASSETS (LIABILITIES) 2,305 5,055
TOTAL ASSETS LESS CURRENT LIABILITIES 204,266 207,016
Creditors: Amounts Falling Due After More Than One Year 7 (120,112 ) (154,410 )
NET ASSETS 84,154 52,606
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 84,153 52,605
SHAREHOLDERS' FUNDS 84,154 52,606
Page 1
Page 2
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
HARRY WOLFF-EVANS
Director
19 August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
FODDERUK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13715511 . The registered office is 1a St John's Street, St. Johns Street, Woodbridge, IP12 1EB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% reducing balance method
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2022 2,648
As at 31 March 2024 2,648
Depreciation
As at 1 December 2022 662
As at 31 March 2024 662
Net Book Value
As at 31 March 2024 1,986
As at 1 December 2022 1,986
Page 3
Page 4
5. Investments
Other
£
Cost
As at 1 December 2022 199,975
As at 31 March 2024 199,975
Provision
As at 1 December 2022 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 199,975
As at 1 December 2022 199,975
6. Creditors: Amounts Falling Due Within One Year
31 March 2024 30 November 2022
£ £
Other creditors 3,295 3,026
7. Creditors: Amounts Falling Due After More Than One Year
31 March 2024 30 November 2022
£ £
Other loans 89,546 159,844
Other creditors 30,566 (5,434)
120,112 154,410
8. Share Capital
31 March 2024 30 November 2022
£ £
Allotted, Called up and fully paid 1 1
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