Company Registration No. 08680470 (England and Wales)
Foden Bell Limited
Unaudited accounts
for the year ended 31 August 2020
Foden Bell Limited
Unaudited accounts
Contents
Foden Bell Limited
Company Information
for the year ended 31 August 2020
Directors
John Foden
Christopher Bell
Company Number
08680470 (England and Wales)
Registered Office
23 Homersham Road
Kingston upon Thames
KT1 3PL
Accountants
Roger Marsden
One The Garth
Cobham
KT11 2DZ
Foden Bell Limited
Statement of financial position
as at 31 August 2020
Cash at bank and in hand
17,556
10,249
Creditors: amounts falling due within one year
(7)
(7)
Net current assets
17,549
10,242
Total assets less current liabilities
17,549
10,242
Creditors: amounts falling due after more than one year
(3,072)
(1,668)
Called up share capital
40
40
Profit and loss account
14,437
8,534
Shareholders' funds
14,477
8,574
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 10 November 2020 and were signed on its behalf by
John Foden
Director
Company Registration No. 08680470
Foden Bell Limited
Notes to the Accounts
for the year ended 31 August 2020
Foden Bell Limited is a private company, limited by shares, registered in England and Wales, registration number 08680470. The registered office is 23 Homersham Road, Kingston upon Thames, KT1 3PL.
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
Creditors: amounts falling due within one year
2020
2019
5
Creditors: amounts falling due after more than one year
2020
2019
Taxes and social security
3,072
1,668
Allotted, called up and fully paid:
40 Ordinary shares of £1 each
40
40
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
