FOAM CITY LTD

Company Registration Number:
15066363 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 11 August 2023

End date: 31 August 2024

FOAM CITY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FOAM CITY LTD

Company Information

for the Period Ended 31 August 2024




Director: Farah Shaheen
Registered office: 16
Langthorne Walk
Bolton
Greater Manchester
GBR
BL3 5JA
Company Registration Number: 15066363 (England and Wales)

FOAM CITY LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Retail sale via mail order houses or via Internet

Directors

The director(s) shown below were appointed to the company during the period
Farah Shaheen
11 August 2023

This report was approved by the board of directors on 21 March 2025
And Signed On Behalf Of The Board By:

Name: Farah Shaheen
Status: Director

FOAM CITY LTD

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 2,150
Debtors: 4 1,927
Cash at bank and in hand: 248
Total current assets: 4,325
Creditors: amounts falling due within one year: 5 ( 5,254 )
Net current assets (liabilities): ( 929 )
Total assets less current liabilities: ( 929 )
Total net assets (liabilities): ( 929 )

The notes form part of these financial statements

FOAM CITY LTD

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 930 )
Shareholders funds: ( 929 )

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 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.

This report was approved by the board of directors on 21 March 2025
And Signed On Behalf Of The Board By:

Name: Farah Shaheen
Status: Director

The notes form part of these financial statements

FOAM CITY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents sales Net of VAT.

FOAM CITY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 0

FOAM CITY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

FOAM CITY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors

13 months to
31 Aug 2024
£
Trade debtors 1,927
Total 1,927

FOAM CITY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note

13 months to
31 Aug 2024
£
Other creditors 5,254
Total 5,254

Other creditors represent Directors loan a,c of £5,254