Company Registration No. 08013889 (England and Wales)
FOTEAD LIMITED
Unaudited accounts
for the year ended 31 March 2024
FOTEAD LIMITED
Unaudited accounts
Contents
FOTEAD LIMITED
Company Information
for the year ended 31 March 2024
Director
Folashade Temitayo Adeyemo
Company Number
08013889 (England and Wales)
Registered Office
20 Wallhouse Road
Erith
Kent
DA8 2JU
Accountants
Arthur Hamilton Accountancy
124 City Road
London
EC1V 2NX
FOTEAD LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
2,006
972
Creditors: amounts falling due within one year
(13,236)
(4,785)
Net current assets
12,659
20,076
Total assets less current liabilities
12,659
20,076
Creditors: amounts falling due after more than one year
(14,650)
(19,675)
Net (liabilities)/assets
(1,991)
401
Called up share capital
100
100
Profit and loss account
(2,091)
301
Shareholders' funds
(1,991)
401
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. 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 15 November 2024 and were signed on its behalf by
Folashade Temitayo Adeyemo
Director
Company Registration No. 08013889
FOTEAD LIMITED
Notes to the Accounts
for the year ended 31 March 2024
FOTEAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08013889. The registered office is 20 Wallhouse Road, Erith, Kent, DA8 2JU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Amounts falling due after more than one year
Other debtors
23,889
23,889
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
13,236
4,785
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).