Company registration number 14926860 (England and Wales)
FUSION SPIRITS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
FUSION SPIRITS LTD
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 1 -
2024
£
£
Fixed assets
43,596
Current assets
266,480
Creditors: amounts falling due within one year
(364,994)
Net current liabilities
(98,514)
Total assets less current liabilities
(54,918)
Net liabilities
(54,918)
Capital and reserves
(54,918)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at the balance sheet date the company advanced an unsecured loan of £800 to the directors of the company in respect of their directors loan accounts.

 

Interest has been charged on this loan in accordance with HMRC rate of beneficial loan interest

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
Number
Employees
2
FUSION SPIRITS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 2 -

Fusion Spirits Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Mains House, 143 Front Street, Chester-Le-Street, Co Durham, DH3 3AU.

 

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

 

The financial statements are rounded to the nearest £1.

For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 6 June 2025 and are signed on its behalf by:
Mr DJ Mair
Director
Company registration number 14926860 (England and Wales)
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