CFIC Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15224166

		31 October 2024
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		10,000

		10,000
Creditors: Amounts Falling Due Within One Year	4	(10,080 )

NET CURRENT ASSETS (LIABILITIES)			(80 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(80 )

NET LIABILITIES			(80 )

CAPITAL AND RESERVES
Called up share capital	5		100
Profit and Loss Account			(180 )

SHAREHOLDERS' FUNDS			(80)

For the period ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Christopher Coles

Director

14 March 2025

The notes on page 2 form part of these financial statements.

1. General Information

CFIC Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15224166 . The registered office is Unit 10 Aylsham Business Park Richard Oakes Road, Aylsham, Norwich, Norfolk, NR11 6FD.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Significant judgements and estimations

In the application of the company's accounting policies, management is required to make judgements, estimates and assumptions about the carrying value of assets and liabilities that are not readily apparent from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered relevant. Actual results may differ from these estimates. The estimates and underliyng assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period to which the estimate is revised if the revision affects only that period or in the period of revision and future periods if the revision affects both current and future periods. The key sources of estimation uncertainty that have a significant effect on the amounts recognised in the financial statements are the depreciation charges that are calculated with reference to the useful economic life of fixed assets.

3. Average Number of Employees

Average number of employees, including directors, during the period was:

4. Creditors: Amounts Falling Due Within One Year

	31 October 2024
	£
Other creditors	10,080

5. Share Capital

	31 October 2024
	£
Allotted, Called up and fully paid	100

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