THE FURAIDES LIMITED - Accounts

THE FURAIDES LIMITED - Accounts

THE FURAIDES LIMITED - Company Information

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Registered Number: 10534387


 

 

 

THE FURAIDES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

THE FURAIDES LIMITED
Contents Page
For the year ended 31 December 2019
Report to the directors on the preparation of the unaudited statutory accounts of THE FURAIDES LIMITED year ended 31 December 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE FURAIDES LIMITED for the year ended 31 December 2019 which comprise the Proft and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Directors of THE FURAIDES LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of THE FURAIDES LIMITED

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE FURAIDES LIMITED and its Directors as a body for our work or for this report.
It is your duty to ensure that THE FURAIDES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of THE FURAIDES LIMITED.

You consider that THE FURAIDES LIMITED is exempt from the statutory audit requirement for the year ended 31 December 2019. We have not been instructed to carry out an audit or a review of the accounts of THE FURAIDES LIMITED. 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.




....................................................
LIGHTHALL CONSULT LTD
BOARDMAN HOUSE
64 BROADWAY
LONDON
E15 1NT
04 March 2020
1
 
 		 Notes
 		 2019
£		   2018
£
Fixed assets      
Tangible fixed assets 2 88    175 
88    175 
Current assets      
Debtors: amounts falling due within one year 9,997    9,997 
Cash at bank and in hand 459    0 
10,456    9,997 
Creditors: amount falling due within one year (4,926)   (5,067)
Net current assets 5,530    4,930 
 
Total assets less current liabilities 5,618    5,105 
Net assets 5,618    5,105 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 5,518    5,005 
Shareholders funds 5,618    5,105 
 


For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 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 Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Jonas FURAIDE
Director

Date approved by the board: 04 March 2020
2
General Information
THE FURAIDES LIMITED is a private company, limited by shares, registered in , registration number 10534387, registration address LOW RISE ACCOMMODATION FLAT 2, UXBRIDGE ROAD SOUTHALL, , UB1 3HW.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, 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:
Computer Equipment 25% Straight Line
2.

Tangible fixed assets

Cost Computer Equipment   Total
  £   £
At 01 January 2019 350    350 
Additions -    - 
Disposals -    - 
At 31 December 2019 350    350 
Depreciation
At 01 January 2019 175    175 
Charge for year 87    87 
On disposals -    - 
At 31 December 2019 262    262 
Net book values
Closing balance as at 31 December 2019 88    88 
Opening balance as at 01 January 2019 175    175 


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