Fat Dave Limited - Accounts

Fat Dave Limited - Accounts

FAT DAVE LIMITED - Company Information

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Registered Number: 07926868
England and Wales

 

 

 

FAT DAVE LIMITED


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

Fat Dave Limited
Contents Page
For the year ended 31 January 2022
  2022   2021
    £ £   £ £
Fixed assets   8,941      10,428 
Current assets 525,410      622,975   
Creditors: amount falling due within one year (24,490)     (86,259)  
Net current assets   500,920      536,716 
Total assets less current liabilities   509,861      547,144 
Accruals and deferred income   (2,200)     (2,200)
Net assets   507,661      544,944 
 

         
Capital and reserves   507,661      544,944 
 
NOTES TO THE ACCOUNTS

General Information
Fat Dave Limited is a private company, limited by shares, registered in England and Wales, registration number 07926868, registration address 15 Crediton Road, London, NW10 3DT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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 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.
2.

Average number of employees

Average number of employees during the year was 2 (2021 : 2).

3.

Advances and Credits



Siriol Bunford


Current year (2022)
Brought Forward
£		Amount
£		Interest
£		Repaid
£		WrittenOff
£		Waived
£		Carry Forward
£
Siriol Bunford1,830 (25)0 1,830 0 0 (25)
1830-25183000-25
Previous year (2021)
Brought Forward
£		Amount
£		Interest
£		Repaid
£		WrittenOff
£		Waived
£		Carry Forward
£
Siriol Bunford(1,225)3,055 0 0 0 0 1,830 
-122530550001830

For the year ended 31 January 2022 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.

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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 02 September 2022 and were signed on its behalf by:


--------------------------------
Siriol Bunford
Director
1