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FONZ & M SERVICES LTD

Registered Number
14848632
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2024

FONZ & M SERVICES LTD
Company Information
for the period from 5 May 2023 to 31 May 2024

Directors

MORTON, Matilda
OKAMBA, Alphonse

Company Secretary

MORTON, Matilda

Registered Address

14 Barnard Road
Luton
Luton
LU1 5RS

Registered Number

14848632 (England and Wales)
FONZ & M SERVICES LTD
Statement of Financial Position
31 May 2024

Notes

2024

£

£

Current assets
Debtors2,900
Cash at bank and on hand415
3,315
Creditors amounts falling due within one year3(3,228)
Net current assets (liabilities)87
Total assets less current liabilities87
Net assets87
Capital and reserves
Called up share capital100
Profit and loss account(13)
Shareholders' funds87
The financial statements were approved and authorised for issue by the Board of Directors on 8 February 2025, and are signed on its behalf by:
OKAMBA, Alphonse
Director
Registered Company No. 14848632
FONZ & M SERVICES LTD
Notes to the Financial Statements
for the period ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Dividend income
Dividend income is recognised when the right to receive payment is established.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

2024
Average number of employees during the year0
3.Creditors: amounts due within one year

2024

£
Bank borrowings and overdrafts67
Taxation and social security2,061
Accrued liabilities and deferred income1,100
Total3,228