FANCOLLECTABLES LTD

Company Registration Number:
13180604 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

FANCOLLECTABLES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

FANCOLLECTABLES LTD

Company Information

for the Period Ended 29 February 2024




Registered office: 5
Moorside Lane
Holbrook
Belper
England
DE56 0TW
Company Registration Number: 13180604 (England and Wales)

FANCOLLECTABLES LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 6,373 3,072
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,726 ) ( 2,862 )
Net current assets (liabilities): 2,647 210
Total assets less current liabilities: 2,647 210
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 800 ) ( 400 )
Total net assets (liabilities): 1,847 ( 190 )
Capital and reserves: 1,847 ( 190 )

FANCOLLECTABLES LTD

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Darren Towle
Status: Director

The notes form part of these financial statements

FANCOLLECTABLES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

FANCOLLECTABLES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No