Registration number:
Famwell Ltd
for the Period from 26 September 2023 to 22 September 2024
Famwell Ltd
Contents
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Company Information |
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Director's Report |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
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iXBRL Detailed Profit and Loss Account |
Famwell Ltd
Company Information
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Director |
Mr F M Scala |
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Company secretary |
Mrs M T Scala |
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Registered office |
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Famwell Ltd
Director's Report for the Period from 26 September 2023 to 22 September 2024
The director presents his report and the financial statements for the period from 26 September 2023 to 22 September 2024.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the period was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Famwell Ltd
for the Period Ended 22 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Famwell Ltd for the period ended 22 September 2024 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Famwell Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Famwell Ltd and state those matters that we have agreed to state to the Board of Directors of Famwell Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Famwell Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Famwell Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Famwell Ltd. You consider that Famwell Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Famwell Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bury New Road
Prestwich
M25 0TL
Famwell Ltd
Profit and Loss Account for the Period from 26 September 2023 to 22 September 2024
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2024 |
2023 |
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Turnover |
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(19,944) |
(33,714) |
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Loss for the period |
( |
( |
Famwell Ltd
(Registration number: 3806589)
Balance Sheet as at 22 September 2024
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2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
( |
( |
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Accruals and deferred income |
( |
( |
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( |
( |
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Capital and reserves |
( |
( |
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
United Kingdom
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
Famwell Ltd
(Registration number: 3806589)
Balance Sheet as at 22 September 2024
For the financial period ending 22 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
Approved and authorised by the
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Famwell Ltd
Detailed Profit and Loss Account for the Period from 26 September 2023 to 22 September 2024
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26 September 2023 to 22 September 2024 |
28 September 2022 to 25 September 2023 |
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Sales and Commissions |
50,479 |
46,615 |
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Cost of sales |
(42,534) |
(36,200) |
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Gross profit |
7,945 |
10,415 |
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Administrative expenses |
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Wages and National Insurance |
1,302 |
15,000 |
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Directors' Remuneration |
2,500 |
7,500 |
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Pension Contributions |
- |
312 |
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Rent |
11,745 |
19,924 |
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Rates and Insurance |
- |
2,605 |
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Equipment Hire |
650 |
1,710 |
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Telephone & Internet |
2,881 |
2,807 |
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Sundry expenses |
267 |
1,175 |
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Motor expenses |
1,750 |
3,060 |
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Printing Stationery & Advertising |
596 |
239 |
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Accountancy |
900 |
900 |
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Legal and Professional Charges |
130 |
135 |
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Bank charges |
189 |
153 |
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Credit card charges |
- |
160 |
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Depreciation costs |
510 |
523 |
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(23,420) |
(56,203) |
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Operating loss |
(15,475) |
(45,788) |
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Interest payable and similar charges |
(836) |
(846) |
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Loss before tax |
(16,311) |
(46,634) |
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Tax |
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Loss after tax |
(16,311) |
(46,634) |
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Retained earnings brought forward |
(96,267) |
(49,633) |
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Retained earnings carried forward |
(112,578) |
(96,267) |
Famwell Ltd
iXBRL Detailed Profit and Loss Account for the Period from 26 September 2023 to 22 September 2024
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2024 |
2023 |
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Turnover/revenue |
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Cost of sales |
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Purchase of raw materials and consumables |
( |
( |
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Utilities costs |
( |
( |
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Gross profit |
7,945 |
10,415 |
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Distribution costs |
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Administrative expenses |
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Audit and accountancy other services |
( |
( |
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Advertising, promotions and marketing costs |
( |
( |
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Rent, rates and services costs |
( |
( |
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Other repairs and maintenance costs |
( |
( |
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Depreciation of Fixed assets |
( |
( |
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Vehicle costs |
( |
( |
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Wages and salaries excluding directors |
( |
( |
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Pension costs defined contribution schemes excluding directors |
- |
( |
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Staff costs excluding directors |
( |
( |
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Salaries and fees, directors |
( |
( |
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Legal and professional costs |
( |
( |
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Bank charges |
( |
( |
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Telecommunications |
( |
( |
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Other costs |
( |
( |
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Other operating income |
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Other items |
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Loss on ordinary activities before finance charges and interest |
(15,475) |
(45,788) |
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Non-bank interest and similar charges |
( |
( |
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Loss for the financial period |
( |
( |