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Company Registration No. 11051458 (England and Wales)
Fonfi Trans Ltd Unaudited accounts for the year ended 30 November 2021
Fonfi Trans Ltd Company Information for the year ended 30 November 2021
Director
Octavian Tranca
Company Number
11051458 (England and Wales)
Registered Office
21 Rowan Street Leicester Leicestershire LE3 9GP England
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Fonfi Trans Ltd Statement of financial position as at 30 November 2021
2021
2020
Notes
£
£
Fixed assets
Tangible assets
4
3,131
4,704
Current assets
Debtors
5
-
16,977
Cash at bank and in hand
-
1,009
-
17,986
Creditors: amounts falling due within one year
6
(4,604)
(12,695)
Net current (liabilities)/assets
(4,604)
5,291
Total assets less current liabilities
(1,473)
9,995
Creditors: amounts falling due after more than one year
7
-
(9,000)
Provisions for liabilities
Other provisions
-
(895)
Net (liabilities)/assets
(1,473)
100
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
(1,573)
-
Shareholders' funds
(1,473)
100
For the year ending 30 November 2021 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
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Fonfi Trans Ltd Notes to the Accounts for the year ended 30 November 2021
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 2020
6,295
At 30 November 2021
6,295
Depreciation
At 1 December 2020
1,591
Charge for the year
1,573
At 30 November 2021
3,164
Net book value
At 30 November 2021
3,131
At 30 November 2020
4,704
5
Debtors
2021
2020
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
-
1,346
Accrued income and prepayments
-
146
Other debtors
-
15,485
-
16,977
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Fonfi Trans Ltd Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021
2020
£
£
Bank loans and overdrafts
-
1,000
Trade creditors
-
842
Taxes and social security
-
10,840
Loans from directors
4,604
-
Accruals
-
13
4,604
12,695
7
Creditors: amounts falling due after more than one year
2021
2020
£
£
Bank loans
-
9,000
8
Share capital
2021
2020
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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