Fulli's Retail Ltd 08304814 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is retail sales Digita Accounts Production Advanced 6.30.9574.0 true 08304814 2022-12-01 2023-11-30 08304814 2023-11-30 08304814 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08304814 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 08304814 bus:Micro-entities 2022-12-01 2023-11-30 08304814 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08304814 bus:FilletedAccounts 2022-12-01 2023-11-30 08304814 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08304814 bus:RegisteredOffice 2022-12-01 2023-11-30 08304814 bus:Director1 2022-12-01 2023-11-30 08304814 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08304814 countries:AllCountries 2022-12-01 2023-11-30 08304814 2021-12-01 2022-11-30 08304814 2022-11-30 08304814 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 08304814 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 08304814

Fulli's Retail Ltd



Filleted Financial Statements

for the Year Ended 30 November 2023

 

Fulli's Retail Ltd

(Registration number: 08304814)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

3,693

2,687

Current assets

111,223

90,116

Creditors: Amounts falling due within one year

(91,733)

(68,573)

Net current assets

19,490

21,543

Total assets less current liabilities

23,183

24,230

Creditors: Amounts falling due after more than one year

(8,530)

(8,530)

Accruals and deferred income

(1,200)

(3,253)

 

13,453

12,447

Capital and reserves

13,453

12,447

1

General information

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

The address of its registered office is:
2ND Floor Parkgates Bury New Road
Prestwich
Manchester
M25 0TL
United Kingdom

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 5).

 

Fulli's Retail Ltd

(Registration number: 08304814)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2024
 

.........................................
Mr D Fordsham
Director