FB2001 Limited - Period Ending 2021-12-31

FB2001 LIMITED - Company Information

FB2001 Limited 10909246 true 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is Serviced office operator Digita Accounts Production Advanced 6.30.9574.0 true Mr Philip Strangward Ms Melanie Moloney 10909246 2021-01-01 2021-12-31 10909246 2021-12-31 10909246 bus:OrdinaryShareClass1 2021-12-31 10909246 core:ShareCapital 2021-12-31 10909246 bus:FRS102 2021-01-01 2021-12-31 10909246 bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 10909246 bus:FullAccounts 2021-01-01 2021-12-31 10909246 bus:RegisteredOffice 2021-01-01 2021-12-31 10909246 bus:Director1 2021-01-01 2021-12-31 10909246 bus:Director3 2021-01-01 2021-12-31 10909246 bus:OrdinaryShareClass1 2021-01-01 2021-12-31 10909246 bus:EntityHasNeverTraded 2021-01-01 2021-12-31 10909246 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 10909246 countries:England 2021-01-01 2021-12-31 10909246 2020-12-31 10909246 bus:OrdinaryShareClass1 2020-12-31 10909246 core:ShareCapital 2020-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 10909246

FB2001 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

FB2001 Limited

(Registration number: 10909246)
Balance Sheet as at 31 December 2021

	Note	2021 £	2020 £
Current assets
Cash at bank and in hand		100	100
Capital and reserves
Called up share capital	4	100	100
Shareholders' funds		100	100

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 9 August 2022 and signed on its behalf by:

.........................................
Mr Philip Strangward
Director

FB2001 Limited

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
231 Vauxhall Bridge Road
London
SW1V 1AD
United Kingdom

These financial statements were authorised for issue by the Board on 9 August 2022.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Cash and cash equivalents

	2021 £	2020 £
Cash at bank	100	100

4	Share capital

Allotted, called up and fully paid shares

	2021		2020
	No.	£	No.	£
Ordinary share of £0.01 each	10,000	100	10,000	100