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Company Registration No. 10583385 (England and Wales)
FERBONIK LIMITED Unaudited accounts for the year ended 31 January 2024
FERBONIK LIMITED Unaudited accounts Contents
Page
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FERBONIK LIMITED Company Information for the year ended 31 January 2024
Director
EKE, Kelechukwu Ferdinand
Company Number
10583385 (England and Wales)
Registered Office
67 Maylam Gardens SITTINGBOURNE Kent ME10 1GA United Kingdom
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FERBONIK LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
981 
1,056 
Creditors: amounts falling due within one year
(4,274)
(2,000)
Net current liabilities
(4,274)
(2,000)
Total assets less current liabilities
(3,293)
(944)
Creditors: amounts falling due after more than one year
(6,119)
(6,700)
Net liabilities
(9,412)
(7,644)
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
(14,412)
(12,644)
Shareholders' funds
(9,412)
(7,644)
For the 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. 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 31 October 2024 and were signed on its behalf by
EKE, Kelechukwu Ferdinand Director Company Registration No. 10583385
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FERBONIK LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
FERBONIK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10583385. The registered office is 67, Maylam Gardens, SITTINGBOURNE, Kent, ME10 1GA, United Kingdom.
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:
Computer equipment
10%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
651 
749 
1,400 
At 31 January 2024
651 
749 
1,400 
Depreciation
At 1 February 2023
- 
344 
344 
Charge for the year
- 
75 
75 
At 31 January 2024
- 
419 
419 
Net book value
At 31 January 2024
651 
330 
981 
At 31 January 2023
651 
405 
1,056 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,650 
2,000 
Loans from directors
2,624 
- 
4,274 
2,000 
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FERBONIK LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,119 
6,700 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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