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Company Registration No. 07108196 (England and Wales)
Febens Limited Unaudited accounts for the year ended 31 December 2023
Febens Limited Unaudited accounts Contents
Page
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Febens Limited Company Information for the year ended 31 December 2023
Director
EBENUWA, Nkemjika Felix
Company Number
07108196 (England and Wales)
Registered Office
147 NEW CROSS ROAD LONDON SE14 5DJ
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Febens Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,800 
7,600 
Investments
6,000 
18,000 
9,800 
25,600 
Current assets
Cash at bank and in hand
2,615 
2,980 
Creditors: amounts falling due within one year
(600)
(600)
Net current assets
2,015 
2,380 
Total assets less current liabilities
11,815 
27,980 
Creditors: amounts falling due after more than one year
(35,226)
(45,090)
Net liabilities
(23,411)
(17,110)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(23,412)
(17,111)
Shareholders' funds
(23,411)
(17,110)
For the year ending 31 December 2023 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 24 October 2024 and were signed on its behalf by
EBENUWA, Nkemjika Felix Director Company Registration No. 07108196
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Febens Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Febens Limited is a private company, limited by shares, registered in England and Wales, registration number 07108196. The registered office is 147 NEW CROSS ROAD, LONDON, SE14 5DJ.
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.
Tangible fixed assets and depreciation
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
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
19,000 
At 31 December 2023
19,000 
Depreciation
At 1 January 2023
11,400 
Charge for the year
3,800 
At 31 December 2023
15,200 
Net book value
At 31 December 2023
3,800 
At 31 December 2022
7,600 
5
Investments
Other investments 
£ 
Valuation at 1 January 2023
18,000 
Disposals
(12,000)
Valuation at 31 December 2023
6,000 
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Febens Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
200 
200 
Accruals
400 
400 
600 
600 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
35,053 
41,619 
Loans from directors
173 
3,471 
35,226 
45,090 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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