2023-10-01 04710664 2024-09-30 04710664 2023-10-01 2024-09-30 04710664 2023-09-30 04710664 2022-10-01 2023-09-30 04710664 uk-core:WithinOneYear 2023-09-30 04710664 uk-core:WithinOneYear 2024-09-30 04710664 uk-core:ShareCapital 2024-09-30 04710664 uk-core:ShareCapital 2023-09-30 04710664 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 04710664 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 04710664 uk-bus:Director1 2023-10-01 2024-09-30 04710664 uk-core:ComputerEquipment 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 04710664 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04710664 uk-bus:FRS102 2023-10-01 2024-09-30 04710664 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 04710664 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Fos Skateboards Limited
Registered Number:04710664
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Fos Skateboards Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04710664
As at 30 September 2024
Fos Skateboards Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
375
-
2
375
-
Current assets
Trade and other receivables
7,258
4,709
3
944
Cash and cash equivalents
1,196
5,905
8,202
Trade and other payables: amounts falling due within one
year
(6,452)
(5,189)
4
1,750
716
Net current assets
Total assets less current liabilities
1,091
1,750
(71)
-
Provisions for liabilities
1,020
Net assets
1,750
Capital and reserves
Called up share capital
1
1
Retained earnings
1,019
1,749
1,020
1,750
Shareholders' funds
For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M Foster Director
These financial statements were approved and authorised for issue by the Board on 27 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
Fos Skateboards Limited
Notes to the Financial Statements
Statutory Information
Fos Skateboards Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04710664.
Principal place of business:
151 Cherry Crescent
Rawtenstall
Rossendale
Lancashire
BB4 6DS
Registered address:
F2 East Court
Enterprise Road
Maidstone
Kent
ME15 6JF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration receivable, excluding value added tax.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Computer Equipment
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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5
For the year ended 30 September 2024
Fos Skateboards Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 October 2023
7,416
500
Additions
At 30 September 2024
7,916
Provision for depreciation and impairment
At 01 October 2023
7,416
Charge for year
125
At 30 September 2024
7,541
At 30 September 2024
Net book value
375
At 30 September 2023
-
3. Trade and other receivables
2023
2024
£
£
Other debtors
4,709
7,258
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
96
1,069
Taxation and social security
315
832
Other creditors
4,778
4,551
5,189
6,452
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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