Company Registration No. 14618497 (England and Wales)
Fam London Ltd
Unaudited accounts
for the period from 26 January 2023 to 31 January 2024
Fam London Ltd
Unaudited accounts
Contents
Fam London Ltd
Company Information
for the period from 26 January 2023 to 31 January 2024
Director
Oleksandra Lialina
Company Number
14618497 (England and Wales)
Registered Office
Fam London Ltd
51 Victoria Street
London
London
SW1H 0EU
England
Accountants
R&S Activity Limited
9-17 Eastern Road
Queens Court
Romford
United Kingdom
RM1 3NH
Fam London Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
19,218
Creditors: amounts falling due within one year
(13,214)
Total assets less current liabilities
139,282
Creditors: amounts falling due after more than one year
(279,306)
Called up share capital
100
Profit and loss account
(140,124)
Shareholders' funds
(140,024)
For the period 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 her 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 12 October 2024 and were signed on its behalf by
Oleksandra Lialina
Director
Company Registration No. 14618497
Fam London Ltd
Notes to the Accounts
for the period from 26 January 2023 to 31 January 2024
Fam London Ltd is a private company, limited by shares, registered in England and Wales, registration number 14618497. The registered office is Fam London Ltd, 51 Victoria Street, London, London, SW1H 0EU, 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 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.
Tangible fixed assets and depreciation
The Capital expenditure under "Building" will be amortised at 3% per annum in accordance with the SBA.
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33%
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
43,676
21,911
65,587
At 31 January 2024
43,676
21,911
65,587
Charge for the period
1,310
4,018
5,328
At 31 January 2024
1,310
4,018
5,328
At 31 January 2024
42,366
17,893
60,259
Fam London Ltd
Notes to the Accounts
for the period from 26 January 2023 to 31 January 2024
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
60,000
6
Creditors: amounts falling due within one year
2024
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
279,306
8
Average number of employees
During the period the average number of employees was 6.