Full Point Communications Limited |
Registered Number:08538404 |
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2024
Full Point Communications Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Full Point Communications Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
999
1,333
2
999
1,333
Trade and other receivables |
53,087
36,160
3
8,911
Cash and cash equivalents |
1,759
37,919
61,998
Trade and other payables: amounts falling due within one |
year |
(82,188)
(87,800)
4
(20,190)
(49,881)
Net current liabilities
Total assets less current liabilities |
(48,882)
(18,857)
Trade and other payables: amounts falling due after more |
than one year |
(44,542)
(19,220)
5
(68,102)
Net liabilities
(63,399)
1
1
(68,103)
(63,400)
(68,102)
(63,399)
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 06 February 2025 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 31 May 2024
Full Point Communications Limited
Notes to the Financial Statements
Statutory Information
Full Point Communications Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 08538404. |
27 Old Gloucester Road
London
WC1N 3AX
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Land and buildings
Plant and machinery
Computer equipment
Fixtures and fittings
Company Voluntary Arrangment
The company entered a voluntary arrangment with its creditors on the 25 February 2021. The period of the |
arrangment has been agreed over a 5 year period, this is represented in the financial statements. |
2. Property, plant and equipment |
5,513
1,900
3,613
3,613
1,900
5,513
Provision for depreciation and impairment |
4,180
1,677
2,503
Charge for year
334
56
278
4,514
1,733
2,781
832
167
999
1,110
223
1,333
2 of 3
For the year ended 31 May 2024
Full Point Communications Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
7,140
24,870
29,020
28,217
53,087
36,160
4. Trade and other payables: amounts falling due within one year |
2023
2024
7,626
9,504
18,374
18,374
Taxation and social security |
46,867
40,781
14,933
13,529
87,800
82,188
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
-
6,200
13,601
20,047
5,619
18,295
19,220
44,542
6. Related party transactions |
The company was under the control of Mr S Chisholm during this year.
7. Average number of persons employed |
During the year the average number of employees was 3 (2023 : 3)
3 of 3