FONTANA DESIGN AS ART LIMITED

Company Registration Number:
08520836 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 30 May 2023

End date: 31 May 2024

FONTANA DESIGN AS ART LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

FONTANA DESIGN AS ART LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 171,812 62,051
Total fixed assets: 171,812 62,051
Current assets
Stocks: 79,013 0
Debtors:   119,953 225,070
Cash at bank and in hand: 68,892 244,430
Total current assets: 267,858 469,500
Creditors: amounts falling due within one year:   (150,869) (464,270)
Net current assets (liabilities): 116,989 5,230
Total assets less current liabilities: 288,801 67,281
Creditors: amounts falling due after more than one year:   (261,129) (30,000)
Total net assets (liabilities): 27,672 37,281
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 27,572 37,181
Shareholders funds: 27,672 37,281

The notes form part of these financial statements

FONTANA DESIGN AS ART LIMITED

Balance sheet statements

For the year ending 31 May 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 01 May 2025
and signed on behalf of the board by:

Name: Mr D FONTANA
Status: Director

The notes form part of these financial statements

FONTANA DESIGN AS ART LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

FONTANA DESIGN AS ART LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 6 8

FONTANA DESIGN AS ART LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 30 May 2023 131,940
Additions 167,031
At 31 May 2024 298,971
Depreciation
At 30 May 2023 69,889
Charge for year 57,270
At 31 May 2024 127,159
Net book value
At 31 May 2024 171,812
At 29 May 2023 62,051