Company Registration No. 6303104 (England and Wales)
FNM LIMITED
Unaudited accounts
for the year ended 31 July 2020
FNM LIMITED
Unaudited accounts
Contents
FNM LIMITED
Company Information
for the year ended 31 July 2020
Company Number
6303104 (England and Wales)
Registered Office
7A TUDOR ROAD
KENNINGTON
ASHFORD
KENT
TN24 9DN
Accountants
Maisanda & Co
Sobus Hub
196 Freston Road
Kensington
London
W10 6TT
FNM LIMITED
Statement of financial position
as at 31 July 2020
Cash at bank and in hand
14,085
13,625
Creditors: amounts falling due within one year
(221)
-
Net current assets
14,105
48,156
Total assets less current liabilities
95,105
48,156
Creditors: amounts falling due after more than one year
(22,433)
(16,118)
Called up share capital
100
100
Profit and loss account
72,572
31,938
Shareholders' funds
72,672
32,038
For the year ending 31 July 2020 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 22 September 2020 and were signed on its behalf by
FELIX ADJEKUM
Director
Company Registration No. 6303104
FNM LIMITED
Notes to the Accounts
for the year ended 31 July 2020
FNM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6303104. The registered office is 7A TUDOR ROAD, KENNINGTON, ASHFORD, KENT, TN24 9DN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Investments
Other investments
Valuation at 1 August 2019
-
Valuation at 31 July 2020
81,000
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
221
-
7
Creditors: amounts falling due after more than one year
2020
2019
Taxes and social security
22,433
16,118
FNM LIMITED
Notes to the Accounts
for the year ended 31 July 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 0 (2019: 0).
