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Registered Number: 14023594
England and Wales

 

 

 

FONE HUB GLOUCESTER LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Report to the directors on the preparation of the unaudited statutory accounts of Fone Hub Gloucester Ltd for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fone Hub Gloucester Ltd for the year ended 30 April 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Fone Hub Gloucester Ltd, as a body, in accordance with the terms of our engagement letter dated 20 November 2024 Our work has been undertaken solely to prepare for your approval the accounts of Fone Hub Gloucester Ltd and state those matters that we have agreed to state to the Board of Directors of Fone Hub Gloucester Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fone Hub Gloucester Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Fone Hub Gloucester Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Fone Hub Gloucester Ltd. You consider that Fone Hub Gloucester Ltd 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 accounts of Fone Hub Gloucester Ltd. 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 accounts
30 April 2024



....................................................
ENIGMA ACCOUNTANCY SERVICES LIMITED
69 Britten Grove
Old Farm Park
Milton Keynes, England
MK7 8QJ
20 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 4,800    6,400 
4,800    6,400 
Current assets      
Stocks 1,750    1,000 
Debtors (7,575)   (8,000)
Cash at bank and in hand 2,265    1,718 
(3,560)   (5,282)
Creditors: amount falling due within one year (1,283)  
Net current assets (4,843)   (5,282)
 
Total assets less current liabilities (43)   1,118 
Net assets (43)   1,118 
 

Capital and reserves
     
Profit and loss account (43)   1,118 
Shareholders' funds (43)   1,118 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 November 2024 and were signed by:


-------------------------------
Amandeep Singh
Director
2
General Information
Fone Hub Gloucester Ltd is a private company, limited by shares, registered in England and Wales, registration number 14023594, registration address 32, Kendrick Street, Stroud, GL5 1AQ.

The presentation currency is £ sterling.
1.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 May 2023 8,000    8,000 
Additions  
Disposals  
At 30 April 2024 8,000    8,000 
Depreciation
At 01 May 2023 1,600    1,600 
Charge for year 1,600    1,600 
On disposals  
At 30 April 2024 3,200    3,200 
Net book values
Closing balance as at 30 April 2024 4,800    4,800 
Opening balance as at 01 May 2023 6,400    6,400 


3