FULL CIRCLE FACILITY LIMITED

Company Registration Number:
07692006 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

FULL CIRCLE FACILITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

FULL CIRCLE FACILITY LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1 1
Total fixed assets: 1 1
Current assets
Cash at bank and in hand: 39,226 38,027
Total current assets: 39,226 38,027
Creditors: amounts falling due within one year: 4 (21,072) (19,011)
Net current assets (liabilities): 18,154 19,016
Total assets less current liabilities: 18,155 19,017
Total net assets (liabilities): 18,155 19,017
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 18,153 19,015
Shareholders funds: 18,155 19,017

The notes form part of these financial statements

FULL CIRCLE FACILITY LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2025
and signed on behalf of the board by:

Name: Andrew Taylor
Status: Director

The notes form part of these financial statements

FULL CIRCLE FACILITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

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

FULL CIRCLE FACILITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

FULL CIRCLE FACILITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 2,356
At 31 July 2024 2,356
Depreciation
At 01 August 2023 2,355
At 31 July 2024 2,355
Net book value
At 31 July 2024 1
At 31 July 2023 1

FULL CIRCLE FACILITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts 3647 5777 Trade creditors 6962 2539 Directors loan account 0 692 Taxation and social security costs 4663 3803 Other creditors 5800 6300 Totals 21072 19011