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Company Registration No. 13105589 (England and Wales)
Fawc Group Ltd Unaudited accounts for the year ended 31 December 2023
Fawc Group Ltd Unaudited accounts Contents
Page
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Fawc Group Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,716 
20,000 
Current assets
Inventories
41,454 
25,239 
Cash at bank and in hand
49,528 
52,439 
90,982 
77,678 
Creditors: amounts falling due within one year
(97,139)
(10,952)
Net current (liabilities)/assets
(6,157)
66,726 
Net assets
13,559 
86,726 
Capital and reserves
Called up share capital
2 
2 
Share premium
20,000 
20,000 
Profit and loss account
(6,443)
66,724 
Shareholders' funds
13,559 
86,726 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 27 January 2025 and were signed on its behalf by
Camilla Jane Wiese Director Company Registration No. 13105589
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Fawc Group Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Fawc Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13105589. The registered office is 39 Gransden Avenue, Unit 18, London, London, E8 3QA, 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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
25,000 
- 
25,000 
Additions
- 
4,645 
4,645 
At 31 December 2023
25,000 
4,645 
29,645 
Depreciation
At 1 January 2023
5,000 
- 
5,000 
Charge for the year
4,000 
929 
4,929 
At 31 December 2023
9,000 
929 
9,929 
Net book value
At 31 December 2023
16,000 
3,716 
19,716 
At 31 December 2022
20,000 
- 
20,000 
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Fawc Group Ltd Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
15,499 
VAT
5,343 
(7,571)
Taxes and social security
1,407 
2,274 
Other creditors
70,740 
750 
Loans from directors
18,649 
- 
Accruals
1,000 
- 
97,139 
10,952 
6
Average number of employees
During the year the average number of employees was 11 (2022: 3).
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