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Registration number: 09415193

FC Corporate Finance Limited


Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

FC Corporate Finance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

FC Corporate Finance Limited

Company Information

Directors

Mr Iain Fraser Campbell

Mr Benjamin Brierley

Company secretary

Mr Benjamin Brierley

Mrs Heather Campbell

Registered office

30 Chorley New Road
Bolton
Lancashire
BL1 4AP

 

FC Corporate Finance Limited

(Registration number: 09415193)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

3,300

3,797

Current assets

72,125

88,001

Prepayments and accrued income

5,429

4,464

Creditors: Amounts falling due within one year

(48,354)

(55,424)

Net current assets

29,200

37,041

Total assets less current liabilities

32,500

40,838

Creditors: Amounts falling due after more than one year

(31,529)

(39,814)

Accruals and deferred income

(850)

(715)

 

121

309

Capital and reserves

121

309

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30 Chorley New Road
Bolton
Lancashire
BL1 4AP
England

These financial statements were authorised for issue by the Board on 30 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

FC Corporate Finance Limited

(Registration number: 09415193)
Balance Sheet as at 31 January 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 6).

3

Related party transactions

Transactions with directors

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

Mr Iain Fraser Campbell

Directors Current Account- Interest free and repayable on demand

25,726

36,860

(30,793)

31,792

         
       

Mr Benjamin Brierley

Directors Current Account- Interest free and repayable on demand

9,643

37,700

(27,100)

20,243

         
       

 

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Mr Iain Fraser Campbell

Directors Current Account- Interest free and repayable on demand

27

75,927

(50,228)

25,726

         
       

Mr Benjamin Brierley

Directors Current Account- Interest free and repayable on demand

2,711

25,837

(18,904)

9,643

         
       

 

Approved and authorised by the Board on 30 October 2024 and signed on its behalf by:
 

.........................................
Mr Iain Fraser Campbell
Director