Company Registration No. 08786726 (England and Wales)
FAUZIA LTD
Unaudited accounts
for the year ended 30 November 2021
FAUZIA LTD
Unaudited accounts
Contents
FAUZIA LTD
Company Information
for the year ended 30 November 2021
Director
HERSI ABDI, Zahra
Company Number
08786726 (England and Wales)
Registered Office
23 SAKURA WALK
WILLEN PARK
MILTON KEYNES
MK15 9EJ
Accountants
Tax Exec Limited
23-27 King St
Luton
Bedfordshire
LU1 2DW
FAUZIA LTD
Statement of financial position
as at 30 November 2021
Tangible assets
9,338
9,727
Cash at bank and in hand
37,174
56,905
Net current assets
73,624
89,905
Total assets less current liabilities
82,962
99,632
Creditors: amounts falling due after more than one year
-
(20,000)
Called up share capital
1
1
Profit and loss account
82,961
79,631
Shareholders' funds
82,962
79,632
For the year ending 30 November 2021 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 her 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 24 October 2022 and were signed on its behalf by
HERSI ABDI, Zahra
Director
Company Registration No. 08786726
FAUZIA LTD
Notes to the Accounts
for the year ended 30 November 2021
FAUZIA LTD is a private company, limited by shares, registered in England and Wales, registration number 08786726. The registered office is 23 SAKURA WALK, WILLEN PARK, MILTON KEYNES, MK15 9EJ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2020
8,500
4,865
2,850
16,215
At 30 November 2021
8,500
4,865
2,850
16,215
At 1 December 2020
4,256
973
1,259
6,488
Charge for the year
848
(778)
319
389
At 30 November 2021
5,104
195
1,578
6,877
At 30 November 2021
3,396
4,670
1,272
9,338
At 30 November 2020
4,244
3,892
1,591
9,727
Amounts falling due within one year
Other debtors
36,450
33,000
6
Creditors: amounts falling due after more than one year
2021
2020
FAUZIA LTD
Notes to the Accounts
for the year ended 30 November 2021
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
