Registered number
08210458
Fans Emporium Limited
Filleted Accounts
30 September 2024
Fans Emporium Limited
Registered number: 08210458
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 2,366 2,783
Current assets 6,101 7,933
Prepayments and accrued income 5,233 5,283
11,334 13,216
Creditors: amounts falling due within one year (6,959) (5,630)
Net current assets 4,375 7,586
Total assets less current liabilities 6,741 10,369
Creditors: amounts falling due after more than one year (4,032) (8,030)
Accruals and deferred income (3,400) (2,958)
Net liabilities (691) (619)
Capital and reserves (691) (619)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 343 Milton Road, Cowplain, Waterlooville, PO8 8LH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr David Tat Shing Fan
Director
Approved by the board on 17 June 2025
Fans Emporium Limited 08210458 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 Mr David Tat Shing Fan No description of principal activity 08210458 2022-10-01 2023-09-30 08210458 core:WithinOneYear 2023-09-30 08210458 core:AfterOneYear 2023-09-30 08210458 2023-10-01 2024-09-30 08210458 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08210458 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08210458 countries:England 2023-10-01 2024-09-30 08210458 bus:Director40 2023-10-01 2024-09-30 08210458 bus:Micro-entities 2023-10-01 2024-09-30 08210458 bus:FilletedAccounts 2023-10-01 2024-09-30 08210458 2024-09-30 08210458 core:WithinOneYear 2024-09-30 08210458 core:AfterOneYear 2024-09-30 08210458 2023-09-30 iso4217:GBP xbrli:pure