Company Registration No. 13577495 (England and Wales)
Fusion Fibre Ltd
Unaudited accounts
for the year ended 31 August 2024
Fusion Fibre Ltd
Unaudited accounts
Contents
Fusion Fibre Ltd
Company Information
for the year ended 31 August 2024
Directors
G Doherty
Ms M Carroll
Company Number
13577495 (England and Wales)
Registered Office
11 Laburnum Avenue
Liverpool
L36 5UE
UK
Accountants
P & L Accountancy
51 High Street
Mold
Flintshire
CH7 1BQ
Fusion Fibre Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
47,535
66,055
Cash at bank and in hand
154,054
30,176
Creditors: amounts falling due within one year
2,623
(58,697)
Net current assets/(liabilities)
156,677
(28,521)
Called up share capital
2
2
Profit and loss account
204,210
37,532
Shareholders' funds
204,212
37,534
For the year ending 31 August 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 directors acknowledge their 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 year 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 of Directors and authorised for issue on 7 January 2025 and were signed on its behalf by
G Doherty
Director
Company Registration No. 13577495
Fusion Fibre Ltd
Notes to the Accounts
for the year ended 31 August 2024
Fusion Fibre Ltd is a private company, limited by shares, registered in England and Wales, registration number 13577495. The registered office is 11 Laburnum Avenue, Liverpool, L36 5UE, UK.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line
4
Tangible fixed assets
Total
At 1 September 2023
89,524
At 1 September 2023
23,469
Charge for the year
22,420
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).