Registered Number 11494003

FONESMART (RICKMANSWORTH) LIMITED

Micro-entity Accounts

31 August 2024

FONESMART (RICKMANSWORTH) LIMITED Registered Number 11494003

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
2,264
2,179
Current Assets
33,639
62,850
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(7,801)
(27,790)
Net current assets (liabilities)
25,838
35,060
Total assets less current liabilities
28,102
37,239
Creditors: amounts falling due after more than one year
0
(3,500)
Total net assets (liabilities)
28,102
33,739
Capital and reserves
28,102
33,739
  • For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 February 2025

And signed on their behalf by:
AHMAD USMAN, Director
Dirctor, Director

FONESMART (RICKMANSWORTH) LIMITED Registered Number 11494003

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 1 1