Registered number
10217691
The Fascia Division Holdings Ltd
Filleted Accounts
30 June 2024
The Fascia Division Holdings Ltd
Registered number: 10217691
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 223,263 229,255
Current assets 426,758 338,988
Prepayments and accrued income 10,320 19,320
437,078 358,308
Creditors: amounts falling due within one year (493,208) (447,124)
Net current liabilities (56,130) (88,816)
Total assets less current liabilities 167,133 140,439
Creditors: amounts falling due after more than one year (172,042) (212,312)
Net liabilities (4,909) (71,873)
Capital and reserves (4,909) (71,873)
Number Number
Average number of employees 4 5
The company is a private company limited by shares and incorporated in England. Its registered office is Factory 2. Phoenix Park. Chickenhall Lane. Eastleigh. Hampshire. SO50 6PQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. T. A. Brine
Director
Approved by the board on 16 October 2024
The Fascia Division Holdings Ltd 10217691 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Mr. T. A. Brine No description of principal activity 10217691 2022-07-01 2023-06-30 10217691 core:WithinOneYear 2023-06-30 10217691 core:AfterOneYear 2023-06-30 10217691 2023-07-01 2024-06-30 10217691 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10217691 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10217691 countries:England 2023-07-01 2024-06-30 10217691 bus:Director40 2023-07-01 2024-06-30 10217691 bus:Micro-entities 2023-07-01 2024-06-30 10217691 bus:FilletedAccounts 2023-07-01 2024-06-30 10217691 2024-06-30 10217691 core:WithinOneYear 2024-06-30 10217691 core:AfterOneYear 2024-06-30 10217691 2023-06-30 iso4217:GBP xbrli:pure