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Company Registration No. 12923332 (England and Wales)
Fn Family Ltd Unaudited accounts for the year ended 31 October 2024
Fn Family Ltd Unaudited accounts Contents
Page
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Fn Family Ltd Company Information for the year ended 31 October 2024
Director
Francisco Costa Viana Tomas
Company Number
12923332 (England and Wales)
Registered Office
Terra Brazil Unit 4 The Lane Addlestone Surrey KT15 2GN England
Accountants
Lunar Accountancy Ltd 41 Lancaster Gate London W2 3NA
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Fn Family Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
71,220 
107,386 
Current assets
Debtors
222,289 
147,728 
Cash at bank and in hand
10,334 
1,856 
232,623 
149,584 
Creditors: amounts falling due within one year
(257,338)
(229,916)
Net current liabilities
(24,715)
(80,332)
Total assets less current liabilities
46,505 
27,054 
Creditors: amounts falling due after more than one year
(83,374)
(83,374)
Net liabilities
(36,869)
(56,320)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(36,969)
(56,420)
Shareholders' funds
(36,869)
(56,320)
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2024 and were signed on its behalf by
Francisco Costa Viana Tomas Director Company Registration No. 12923332
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Fn Family Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Fn Family Ltd is a private company, limited by shares, registered in England and Wales, registration number 12923332. The registered office is Terra Brazil, Unit 4, The Lane, Addlestone, Surrey, KT15 2GN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment using the straight-line method. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
184,332 
Additions
876 
At 31 October 2024
185,208 
Depreciation
At 1 November 2023
76,946 
Charge for the year
37,042 
At 31 October 2024
113,988 
Net book value
At 31 October 2024
71,220 
At 31 October 2023
107,386 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
222,289 
147,728 
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Fn Family Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
48,987 
22,565 
Other creditors
207,351 
207,351 
Accruals
1,000 
- 
257,338 
229,916 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
83,374 
83,374 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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