Company registration number: 10437663
Unaudited financial statements
for the year ended 31 January 2024
for
Fordingbridge Fudge Ltd
Pages for filing with the Registrar
Company registration number: 10437663
Fordingbridge Fudge Ltd
Balance sheet
as at 31 January 2024
2024 2023
£ £ £ £
Fixed assets 4,415 4,516
Current assets 7,718 6,454
Creditors: amounts falling due within one year (10,240) (7,947)
Net current liabilities (2,522) (1,493)
Total assets less current liabilities 1,893 3,023
Creditors: amounts falling due after more than
one year
(5,226) (6,469)
NET LIABILITIES (3,333) (3,446)
CAPITAL AND RESERVES (3,333) (3,446)
Notes
1 Company information
Fordingbridge Fudge Ltd is a private company registered in England and Wales. Its registered number is 10437663. The company is limited by shares. Its registered office is 16a Waverley Road, Fordingbridge, Hampshire, SP6 1EX.
2 Average number of employees
During the year the average number of employees was 2 (2023 - 2).
3 Advances, credit and guarantees granted to the director
.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10437663
Fordingbridge Fudge Ltd
Balance sheet - continued
as at 31 January 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr M Offord, Director
30 October 2024
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Fordingbridge Fudge Ltd
Exception report
for the year ended 31 January 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 February 2023 per
TB
Balance at 31
January 2023 per
accounts
Difference
£ £ £
Plant and machinery (Account 523)
Plant and machinery - cost 8,716 8,716 -
Plant and machinery - depreciation (4,284) (4,283) (1)
Plant and machinery - net book value 4,432 4,433 (1)
Motor vehicles (Account 525)
Motor vehicles - cost 400 400 -
Motor vehicles - depreciation (318) (317) (1)
Motor vehicles - net book value 82 83 (1)
Reserves
Opening balance at
1 February 2023 per
TB
Balance at 31
January 2023 per
accounts
Difference
£ £ £
Profit and loss account (Account 968) (458) (3,456) 2,998
(458) (3,456) 2,998
This page does not form part of the statutory financial statements.
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