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Company registration number: 05413277
Foneshack (UK) Limited
Unaudited filleted financial statements
31 March 2024
Foneshack (UK) Limited
Contents
Accountants report
Statement of financial position and notes to the financial statements
Foneshack (UK) Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Foneshack (UK) Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Foneshack (UK) Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA , we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the board of directors of Foneshack (UK) Limited, as a body, in accordance with the terms of our engagement letter dated 27 March 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Foneshack (UK) Limited and state those matters that we have agreed to state to the board of directors of Foneshack (UK) Limited as a body, in this report in accordance with the requirements of IFA as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Foneshack (UK) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Foneshack (UK) 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 Foneshack (UK) Limited. You consider that Foneshack (UK) 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 Foneshack (UK) 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.
Parkes & Co Accountants Limited
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
21 August 2024
Foneshack (UK) Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 105,376 79,100
_______ _______
Current assets 19,505 28,283
Creditors: amounts falling due within one year ( 91,428) ( 76,006)
_______ _______
Net current liabilities ( 71,923) ( 47,723)
_______ _______
Total assets less current liabilities 33,453 31,377
Accruals and deferred income ( 10,841) ( 31,924)
_______ _______
Net assets/(liabilities) 22,612 ( 547)
_______ _______
Capital and reserves 22,612 ( 547)
_______ _______
Foneshack (UK) Limited
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Gary Compton ( 9,405) ( 14,127) 8,154 ( 15,378)
Mr Christopher Compton ( 2,393) ( 26,493) 14,866 ( 14,020)
_______ _______ _______ _______
( 11,798) ( 40,620) 23,020 ( 29,398)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Gary Compton ( 1,420) ( 9,685) 1,700 ( 9,405)
Mr Christopher Compton ( 1,420) ( 1,773) 800 ( 2,393)
_______ _______ _______ _______
( 2,840) ( 11,458) 2,500 ( 11,798)
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2024 , and are signed on behalf of the board by:
Mr Gary Compton
Director
Company registration number: 05413277
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 11 Bramble Lane, Shifnal, TF11 8GL.