Company Registration No. 06219996 (England and Wales)
FNV LTD
Unaudited accounts
for the year ended 30 April 2024
FNV LTD
Unaudited accounts
Contents
FNV LTD
Company Information
for the year ended 30 April 2024
Director
Nikolay Vasilyevich FILIMONOV
Company Number
06219996 (England and Wales)
Registered Office
Office 220
22 Addiscombe Road
Croydon
LONDON
CR0 5PE
ENGLAND
FNV LTD
Statement of financial position
as at 30 April 2024
Tangible assets
2,257
12,251
Inventories
390,000
633,617
Cash at bank and in hand
263,111
22,993
Creditors: amounts falling due within one year
173,511
(342,989)
Net current assets
1,475,372
811,113
Total assets less current liabilities
1,477,629
823,364
Creditors: amounts falling due after more than one year
(589,876)
-
Net assets
887,753
823,364
Called up share capital
200
200
Profit and loss account
887,553
823,164
Shareholders' funds
887,753
823,364
For the year ending 30 April 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 28 January 2025 and were signed on its behalf by
Nikolay Vasilyevich FILIMONOV
Director
Company Registration No. 06219996
FNV LTD
Notes to the Accounts
for the year ended 30 April 2024
FNV LTD is a private company, limited by shares, registered in England and Wales, registration number 06219996. The registered office is Office 220, 22 Addiscombe Road, Croydon, LONDON, CR0 5PE, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2023
23,373
23,500
5,090
7,354
59,317
At 30 April 2024
23,373
23,500
5,090
7,354
59,317
At 1 May 2023
20,842
17,625
4,498
4,101
47,066
Charge for the year
1,538
5,875
592
1,989
9,994
At 30 April 2024
22,380
23,500
5,090
6,090
57,060
At 30 April 2024
993
-
-
1,264
2,257
At 30 April 2023
2,531
5,875
592
3,253
12,251
FNV LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
613,550
332,336
Accrued income and prepayments
200
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
19,029
10,668
Trade creditors
22,937
23,807
Taxes and social security
4,393
13,061
Proposed dividends
20,000
-
Other creditors
2,527
289,876
Loans from directors
38,706
5,577
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).