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Company Registration No. 12699878 (England and Wales)
FCI LTD Unaudited accounts for the year ended 30 June 2024
FCI LTD Unaudited accounts Contents
Page
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FCI LTD Company Information for the year ended 30 June 2024
Directors
IZUKA, Iheanyi Christopher IZUKA, Onyinye Faith
Company Number
12699878 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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FCI LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
128,217 
129,117 
Current assets
Cash at bank and in hand
1,075 
397 
Creditors: amounts falling due within one year
(350)
(300)
Net current assets
725 
97 
Total assets less current liabilities
128,942 
129,214 
Creditors: amounts falling due after more than one year
(127,829)
(128,473)
Net assets
1,113 
741 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
1,112 
741 
Shareholders' funds
1,113 
741 
For the year ending 30 June 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by
IZUKA, Iheanyi Christopher Director Company Registration No. 12699878
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FCI LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
FCI LTD is a private company, limited by shares, registered in England and Wales, registration number 12699878. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
127,917 
3,000 
130,917 
At 30 June 2024
127,917 
3,000 
130,917 
Depreciation
At 1 July 2023
- 
1,800 
1,800 
Charge for the year
- 
900 
900 
At 30 June 2024
- 
2,700 
2,700 
Net book value
At 30 June 2024
127,917 
300 
128,217 
At 30 June 2023
127,917 
1,200 
129,117 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
350 
300 
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FCI LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
82,097 
82,097 
Loans from directors
45,732 
46,376 
127,829 
128,473 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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