14 September 2023 false No description of principal activity Taxfiler 2024.6 15138068business:PrivateLimitedCompanyLtd2023-09-142024-09-30 151380682023-09-13 151380682023-09-142024-09-30 15138068business:AuditExemptWithAccountantsReport2023-09-142024-09-30 15138068business:AbridgedAccounts2023-09-142024-09-30 151380682024-09-30 15138068business:Director12023-09-142024-09-30 15138068business:RegisteredOffice2023-09-142024-09-30 15138068core:WithinOneYear2024-09-30 15138068core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15138068core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15138068core:PreviouslyStatedAmount2024-09-30 15138068business:SmallEntities2023-09-142024-09-30 15138068countries:EnglandWales2023-09-142024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15138068 (England and Wales)
Fpk Kontinent Ltd Unaudited accounts for the period from 14 September 2023 to 30 September 2024
Fpk Kontinent Ltd Unaudited accounts Contents
Page
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Fpk Kontinent Ltd Company Information for the period from 14 September 2023 to 30 September 2024
Director
Sergey Smirnov
Company Number
15138068 (England and Wales)
Registered Office
Suite 30 15a Market Street Oakengates Telford TF2 6EL England
Accountants
The Modern Accountant LTD Suite 30 15a Market Street Telford England TF2 6EL
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Fpk Kontinent Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Debtors
404,000 
Cash at bank and in hand
12,820 
416,820 
Creditors: amounts falling due within one year
(433,208)
Net current liabilities
(16,388)
Net liabilities
(16,388)
Capital and reserves
Called up share capital
100 
Profit and loss account
(16,488)
Shareholders' funds
(16,388)
For the period ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 25 December 2024 and were signed on its behalf by
Sergey Smirnov Director Company Registration No. 15138068
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Fpk Kontinent Ltd Notes to the Accounts for the period from 14 September 2023 to 30 September 2024
1
Statutory information
Fpk Kontinent Ltd is a private company, limited by shares, registered in England and Wales, registration number 15138068. The registered office is Suite 30 15a Market Street, Oakengates, Telford, TF2 6EL, 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
These financial statements for the period from 14 September 2023 to 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 14 September 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Average number of employees
During the period the average number of employees was 1.
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