IRIS Accounts Production v24.3.0.553 10642873 director 1.3.23 28.2.24 28.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh106428732023-02-28106428732024-02-28106428732023-03-012024-02-28106428732022-02-28106428732022-03-012023-02-28106428732023-02-2810642873ns15:EnglandWales2023-03-012024-02-2810642873ns14:PoundSterling2023-03-012024-02-2810642873ns10:Director12023-03-012024-02-2810642873ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2810642873ns10:SmallEntities2023-03-012024-02-2810642873ns10:AuditExemptWithAccountantsReport2023-03-012024-02-2810642873ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2810642873ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2810642873ns10:FullAccounts2023-03-012024-02-2810642873ns10:RegisteredOffice2023-03-012024-02-2810642873ns5:CurrentFinancialInstruments2024-02-2810642873ns5:CurrentFinancialInstruments2023-02-2810642873ns5:ShareCapital2024-02-2810642873ns5:ShareCapital2023-02-2810642873ns5:RetainedEarningsAccumulatedLosses2024-02-2810642873ns5:RetainedEarningsAccumulatedLosses2023-02-2810642873ns5:FurnitureFittings2023-03-012024-02-2810642873ns5:FurnitureFittings2023-02-2810642873ns5:FurnitureFittings2024-02-2810642873ns5:FurnitureFittings2023-02-2810642873ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2810642873ns5:WithinOneYearns5:CurrentFinancialInstruments2023-02-28
REGISTERED NUMBER: 10642873 (England and Wales)















Unaudited Financial Statements

for the Year Ended 28 February 2024

for

Fullness Limited

Fullness Limited (Registered number: 10642873)






Contents of the Financial Statements
for the Year Ended 28 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Fullness Limited

Company Information
for the Year Ended 28 February 2024







DIRECTOR: Mrs K J Slater





REGISTERED OFFICE: 35 Westgate
Huddersfield
West Yorkshire
HD1 1PA





REGISTERED NUMBER: 10642873 (England and Wales)





ACCOUNTANTS: Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS

Fullness Limited (Registered number: 10642873)

Balance Sheet
28 February 2024

28.2.24 28.2.23
Notes £    £   
FIXED ASSETS
Tangible assets 5 300 728

CURRENT ASSETS
Debtors 6 54,047 28,750
Cash at bank 10,056 50,020
64,103 78,770
CREDITORS
Amounts falling due within one year 7 (46,373 ) (61,630 )
NET CURRENT ASSETS 17,730 17,140
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,030

17,868

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 18,029 17,867
SHAREHOLDERS' FUNDS 18,030 17,868

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 November 2024 and were signed by:





Mrs K J Slater - Director


Fullness Limited (Registered number: 10642873)

Notes to the Financial Statements
for the Year Ended 28 February 2024

1. STATUTORY INFORMATION

Fullness Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the amounts received or receivable for goods and services provided to customers, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Fullness Limited (Registered number: 10642873)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 March 2023
and 28 February 2024 1,465
DEPRECIATION
At 1 March 2023 737
Charge for year 428
At 28 February 2024 1,165
NET BOOK VALUE
At 28 February 2024 300
At 28 February 2023 728

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Trade debtors - 26,000
Other debtors 54,047 2,750
54,047 28,750

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Tax 4,126 12,443
Social security and other taxes 17 58
Directors' current accounts 39,230 47,329
Accrued expenses 3,000 1,800
46,373 61,630

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Fullness Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fullness Limited for the year ended 28 February 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Fullness Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Fullness Limited and state those matters that we have agreed to state to the director of Fullness Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fullness Limited and its director for our work or for this report.

It is your duty to ensure that Fullness Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Fullness Limited. You consider that Fullness Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Fullness Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS


14 November 2024