1 December 2023 false No description of principal activity Taxfiler 2024.6 11051458 business:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11051458 2023-11-30 11051458 2023-12-01 2024-11-30 11051458 business:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11051458 business:FilletedAccounts 2023-12-01 2024-11-30 11051458 2024-11-30 11051458 business:Director1 2023-12-01 2024-11-30 11051458 business:RegisteredOffice 2023-12-01 2024-11-30 11051458 core:WithinOneYear 2024-11-30 11051458 core:WithinOneYear 2023-11-30 11051458 2023-11-30 11051458 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 11051458 core:ShareCapital core:PreviouslyStatedAmount 2023-11-30 11051458 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 11051458 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-11-30 11051458 core:PreviouslyStatedAmount 2024-11-30 11051458 core:PreviouslyStatedAmount 2023-11-30 11051458 business:SmallEntities 2023-12-01 2024-11-30 11051458 countries:EnglandWales 2023-12-01 2024-11-30 11051458 core:MotorVehicles 2023-11-30 11051458 core:MotorVehicles 2023-12-01 2024-11-30 11051458 core:MotorVehicles 2024-11-30 11051458 business:OrdinaryShareClass1 2023-12-01 2024-11-30 11051458 business:OrdinaryShareClass1 2022-12-01 2023-11-30 11051458 2022-12-01 2023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11051458 (England and Wales)
Fonfi Trans Ltd Unaudited accounts for the year ended 30 November 2024
Fonfi Trans Ltd Company Information for the year ended 30 November 2024
Director
Octavian Tranca
Company Number
11051458 (England and Wales)
Registered Office
21 Rowan Street Leicester Leicestershire LE3 9GP England
- 2 -
Fonfi Trans Ltd Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Creditors: amounts falling due within one year
5
(4,604)
(4,604)
Net current liabilities
(4,604)
(4,604)
Net liabilities
(4,604)
(4,604)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(4,704)
(4,704)
Shareholders' funds
(4,604)
(4,604)
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 February 2026 and were signed on its behalf by
Octavian Tranca Director Company Registration No. 11051458
- 3 -
Fonfi Trans Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Fonfi Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 11051458. The registered office is 21 Rowan Street, Leicester, Leicestershire, LE3 9GP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2023
6,295
Disposals
(6,295)
At 30 November 2024
-
Depreciation
At 1 December 2023
6,295
On disposals
(6,295)
At 30 November 2024
-
Net book value
At 30 November 2024
-
5
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
4,604
4,604
6
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
- 4 -
Fonfi Trans Ltd Notes to the Accounts for the year ended 30 November 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -