Company Registration No. 10389711 (England and Wales)
Fons Amoris Beverages Ltd
Unaudited accounts
for the year ended 25 February 2024
Fons Amoris Beverages Ltd
Unaudited accounts
Contents
Fons Amoris Beverages Ltd
Company Information
for the year ended 25 February 2024
Company Number
10389711 (England and Wales)
Registered Office
Unit 8 Peerglow Industrial Estate
Olds Approach
Watford
WD18 9SR
United Kingdom
Accountants
Ratnam Accountants
203 Kilburn High Road
London
NW6 7HY
Fons Amoris Beverages Ltd
Statement of financial position
as at 25 February 2024
Cash at bank and in hand
8,318
-
Creditors: amounts falling due within one year
(30,879)
100
Net current (liabilities)/assets
(22,561)
100
Net (liabilities)/assets
(22,561)
100
Called up share capital
100
100
Profit and loss account
(22,661)
-
Shareholders' funds
(22,561)
100
For the year ending 25 February 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 7 November 2024 and were signed on its behalf by
Mustafa Ogretici
Director
Company Registration No. 10389711
Fons Amoris Beverages Ltd
Notes to the Accounts
for the year ended 25 February 2024
Fons Amoris Beverages Ltd is a private company, limited by shares, registered in England and Wales, registration number 10389711. The registered office is Unit 8 Peerglow Industrial Estate, Olds Approach, Watford, WD18 9SR, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
96
-
Loans from directors
29,703
(100)
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).