Company Registration No. 07108196 (England and Wales)
Febens Limited
Unaudited accounts
for the year ended 31 December 2023
Febens Limited
Unaudited accounts
Contents
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
Febens Limited
Statement of financial position
as at 31 December 2023
Tangible assets
3,800
7,600
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)
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
Febens Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
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
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:
4
Tangible fixed assets
Fixtures & fittings
At 31 December 2023
19,000
At 31 December 2023
15,200
5
Investments
Other investments
Valuation at 1 January 2023
18,000
Valuation at 31 December 2023
6,000
Febens Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
173
3,471
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).