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Company Registration No. 11428808 (England and Wales)
FAYET UK LIMITED Unaudited accounts for the year ended 30 April 2024
FAYET UK LIMITED Unaudited accounts Contents
Page
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FAYET UK LIMITED Company Information for the year ended 30 April 2024
Director
Furkan Fayetorbay
Company Number
11428808 (England and Wales)
Registered Office
34 Swale Avenue Peterborough PE4 7YZ
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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FAYET UK LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
1,650 
1,650 
Debtors
1,550 
1,330 
Cash at bank and in hand
65,694 
65,902 
68,894 
68,882 
Creditors: amounts falling due within one year
(23,098)
(27,202)
Net current assets
45,796 
41,680 
Total assets less current liabilities
45,796 
41,680 
Creditors: amounts falling due after more than one year
(26,361)
(31,608)
Net assets
19,435 
10,072 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,335 
9,972 
Shareholders' funds
19,435 
10,072 
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 30 January 2025 and were signed on its behalf by
Furkan Fayetorbay Director Company Registration No. 11428808
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FAYET UK LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
FAYET UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11428808. The registered office is 34 Swale Avenue , Peterborough, PE4 7YZ.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,550 
1,330 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,451 
172 
Trade creditors
2,580 
4,305 
Taxes and social security
3,297 
3,240 
Proposed dividends
1,150 
5,050 
Other creditors
13,580 
14,385 
Accruals
1,040 
50 
23,098 
27,202 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,361 
31,608 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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