FX Shed Ltd 13806887 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is special effects in the film industry Digita Accounts Production Advanced 6.30.9574.0 true 13806887 2023-01-01 2023-12-31 13806887 2023-12-31 13806887 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13806887 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 13806887 bus:Micro-entities 2023-01-01 2023-12-31 13806887 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13806887 bus:FullAccounts 2023-01-01 2023-12-31 13806887 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13806887 bus:RegisteredOffice 2023-01-01 2023-12-31 13806887 bus:Director2 2023-01-01 2023-12-31 13806887 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13806887 countries:UnitedKingdom 2023-01-01 2023-12-31 13806887 2021-12-17 2022-12-31 13806887 2022-12-31 13806887 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 13806887 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13806887

FX Shed Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

FX Shed Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

FX Shed Ltd

(Registration number: 13806887)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,395

3,353

Current assets

137,885

137,884

Creditors: Amounts falling due within one year

(25,668)

(24,906)

Net current assets

112,217

112,978

Total assets less current liabilities

114,612

116,331

Creditors: Amounts falling due after more than one year

(24,396)

(5,532)

Accruals and deferred income

(3,410)

(1,970)

 

86,806

108,829

Capital and reserves

86,806

108,829

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Sunset Farm
Ruthernbridge
Bodmin
Cornwall
PL30 5LX

These financial statements were authorised for issue by the director on 31 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

FX Shed Ltd

(Registration number: 13806887)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 31 December 2024
 

.........................................
Mr Graham Povey
Director