Fusion (Exmouth) Limited - Period Ending 2022-02-28

FUSION (EXMOUTH) LIMITED - Company Information

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Registration number: 10597410

Fusion (Exmouth) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2022

Fusion (Exmouth) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Fusion (Exmouth) Limited

Company Information

Directors

Mr P W Rowley

Miss CPM Rowley

Ms S Rowley

Registered office

11 Sarlsdown Road
EXMOUTH
Devon
EX8 2HY

Accountants

Axis Accounts Limited
Office 7
Unit 16, Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

Fusion (Exmouth) Limited

(Registration number: 10597410)
Balance Sheet as at 28 February 2022

	2022 £	2021 £
Fixed assets	6,213	6,406
Current assets	25,229	40,519
Prepayments and accrued income	290	835
Creditors: Amounts falling due within one year	(9,393)	(8,565)
Net current assets	16,126	32,789
Total assets less current liabilities	22,339	39,195
Creditors: Amounts falling due after more than one year	(14,723)	(17,223)
Accruals and deferred income	(3,219)	(635)
	4,397	21,337
Capital and reserves	4,397	21,337

1	General information

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

The address of its registered office is:
11 Sarlsdown Road
EXMOUTH
Devon
EX8 2HY

These financial statements were authorised for issue by the Board on 30 November 2022.

Basis of preparation

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 3).

3	Related party transactions

Transactions with directors

Fusion (Exmouth) Limited

(Registration number: 10597410)
Balance Sheet as at 28 February 2022

2022	At 1 March 2021 £	Advances to director £	Repayments by director £	At 28 February 2022 £
Mr P W Rowley
Advances for personal expenditure	8,660	22,666	(26,569)	4,757


Ms S Rowley
Advances for personal expenditure	3,127	23,369	(21,739)	4,757

2021	At 1 March 2020 £	Advances to director £	Repayments by director £	At 28 February 2021 £
Mr P W Rowley
Advances for personal expenditure	(487)	17,361	(8,214)	8,660


Ms S Rowley
Advances for personal expenditure	-	11,341	(8,214)	3,127

For the financial year ending 28 February 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; 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 November 2022 and signed on its behalf by:

.........................................
Mr P W Rowley
Director