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Registration number: 10597410

Fusion (Exmouth) Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Fusion (Exmouth) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fusion (Exmouth) Limited

Company Information

Directors

Mr P W Rowley

Miss CPM Rowley

Ms S Rowley

Registered office

11 Sarlsdown Road
EXMOUTH
Devon
EX8 2HY

Accountants

Axis Accounts Limited
Office 7
Unit 16, Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

 

Fusion (Exmouth) Limited

(Registration number: 10597410)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

4,426

5,247

Current assets

12,326

14,090

Prepayments and accrued income

68

65

Creditors: Amounts falling due within one year

(12,184)

(5,838)

Net current assets

210

8,317

Total assets less current liabilities

4,636

13,564

Creditors: Amounts falling due after more than one year

(6,265)

(11,390)

Accruals and deferred income

(1,665)

(4,189)

 

(3,294)

(2,015)

Capital and reserves

(3,294)

(2,015)

1

General information

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

The address of its registered office is:
11 Sarlsdown Road
EXMOUTH
Devon
EX8 2HY

These financial statements were authorised for issue by the Board on 20 November 2024.

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 directors) during the year, was 3 (2023 - 3).

3

Related party transactions

Transactions with directors

 

Fusion (Exmouth) Limited

(Registration number: 10597410)
Balance Sheet as at 29 February 2024

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Mr P W Rowley

Advances for personal expenditure

(179)

4,074

(7,917)

(4,022)

         
       

Ms S Rowley

Advances for personal expenditure

(181)

4,074

(7,915)

(4,022)

         
       

 

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Mr P W Rowley

Advances for personal expenditure

4,757

3,742

(8,679)

(179)

         
       

Ms S Rowley

Advances for personal expenditure

4,757

3,740

(8,678)

(181)

         
       

 

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 20 November 2024 and signed on its behalf by:
 

.........................................
Mr P W Rowley
Director