2023-07-01 06950845 2024-06-30 06950845 2023-07-01 2024-06-30 06950845 2023-06-30 06950845 2022-07-01 2023-06-30 06950845 uk-core:WithinOneYear 2023-06-30 06950845 uk-core:WithinOneYear 2024-06-30 06950845 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 06950845 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 06950845 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP 06950845 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06950845 uk-bus:FRS102 2023-07-01 2024-06-30 06950845 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 06950845 uk-bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 06950845 uk-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30
Factory Projects, London
Registered Number:06950845
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Factory Projects, London
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
06950845
As at 30 June 2024
Factory Projects, London
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
1,550
Cash and cash equivalents
1,550
1,550
1,550
Trade and other payables: amounts falling due within one
year
(4,572)
(4,572)
1
(3,022)
(3,022)
Net current liabilities
Total assets less current liabilities
(3,022)
(3,022)
(3,022)
Net liabilities
(3,022)
Capital and reserves
Retained earnings
(3,022)
(3,022)
(3,022)
(3,022)
Members' Funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
Miss Joanna Mary Chate Director
These financial statements were approved and authorised for issue by the Board on 24 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Factory Projects, London
Notes to the Financial Statements
Statutory Information
Factory Projects, London is a private limited company, limited by guarantee, domiciled in England and Wales,
registration number 06950845.
Registered address:
60 West Street
Bridport
Dorset
DT6 3QP
The presentation currency is £ sterling.
1. Accounting policies
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.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
1. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
2,450
2,450
Other creditors
2,122
2,122
4,572
4,572
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