Company registration number 10760770 (England and Wales)
FNFC LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
FNFC LTD
COMPANY INFORMATION
Director
F Cellini
(Appointed 5 March 2024)
Secretary
Mr Federico Nassetti
Company number
10760770
Registered office
C/O KINGSTON BURROWES
87 CHANCERY LANE
LONDON
WC2A 1ET
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
FNFC LTD
CONTENTS
Page
Accountants' report
2
Balance sheet and notes to the financial statements
3 - 4
FNFC LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MAY 2024
- 1 -
The director presents his annual report and financial statements for the year ended 31 May 2024.
Principal activities
The principal activity of the company continued to be that of architectural services.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
F Nassetti
(Resigned 12 March 2024)
F Cellini
(Appointed 5 March 2024)
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
F Cellini
Director
24 February 2025
FNFC LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF FNFC LTD
- 2 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Kingston Burrowes Accountants
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
24 February 2025
FNFC LTD
BALANCE SHEET
- 3 -
2024
2023
£
£
£
£
Fixed assets
1,498
1,526
Current assets
15,780
45,262
Creditors: amounts falling due within one year
(16,562)
(33,255)
Net current (liabilities)/assets
(782)
12,007
Total assets less current liabilities
716
13,533
Net assets
716
13,533
Capital and reserves
716
13,533
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Tangible fixed assets are measured at cost less depreciation and impairment. |
Depreciation is provided after taking account of any gains receivable, at the following |
annual rates in order to write off each assets over its estimated useful life:- |
| Office and Computer Equipment | |
FNFC LTD
BALANCE SHEET (CONTINUED)
- 4 -
FNFC LTD is a private company limited by shares incorporated in England and Wales. The registered office is C/O KINGSTON BURROWES, 87 CHANCERY LANE, LONDON, WC2A 1ET.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 24 February 2025 and are signed on its behalf by:
F Cellini
Director
Company registration number 10760770 (England and Wales)
FNFC LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MAY 2024
- 5 -
Fixtures and fittings
£
Cost
At 1 June 2023
7,101
Additions
422
At 31 May 2024
7,523
Depreciation and impairment
At 1 June 2023
5,575
Depreciation charged in the year
450
At 31 May 2024
6,025
Carrying amount
At 31 May 2024
1,498
At 31 May 2023
1,526