Fat Dave Limited - Accounts

Fat Dave Limited - Accounts

FAT DAVE LIMITED - Company Information

Print Friendly Version

2020-02-01 2021-01-31 false No description of principal activity Capium Accounts Production 1.1 07926868 bus:FullAccounts 2020-02-01 2021-01-31 07926868 bus:Micro-entities 2020-02-01 2021-01-31 07926868 bus:AuditExempt-NoAccountantsReport 2020-02-01 2021-01-31 07926868 bus:SmallCompaniesRegimeForAccounts 2020-02-01 2021-01-31 07926868 bus:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31 07926868 2020-02-01 2021-01-31 07926868 2021-01-31 07926868 bus:RegisteredOffice 2020-02-01 2021-01-31 07926868 core:WithinOneYear 2021-01-31 07926868 core:AfterOneYear 2021-01-31 07926868 bus:Director1 2020-02-01 2021-01-31 07926868 bus:Director1 2021-01-31 07926868 bus:Director1 2019-02-01 2020-01-31 07926868 bus:Director2 2020-02-01 2021-01-31 07926868 bus:Director2 2021-01-31 07926868 bus:Director2 2019-02-01 2020-01-31 07926868 2019-02-01 07926868 bus:CompanySecretary1 2020-02-01 2021-01-31 07926868 bus:LeadAgentIfApplicable 2020-02-01 2021-01-31 07926868 2019-02-01 2020-01-31 07926868 2020-01-31 07926868 core:WithinOneYear 2020-01-31 07926868 core:AfterOneYear 2020-01-31 07926868 bus:EntityAccountantsOrAuditors 2019-02-01 2020-01-31 07926868 core:LandBuildings 2020-02-01 2021-01-31 07926868 core:LandBuildings 2021-01-31 07926868 core:LandBuildings 2020-01-31 07926868 core:FurnitureFittings 2020-02-01 2021-01-31 07926868 core:FurnitureFittings 2021-01-31 07926868 core:FurnitureFittings 2020-01-31 07926868 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-01-31 07926868 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2020-01-31 07926868 core:CostValuation core:Non-currentFinancialInstruments 2021-01-31 07926868 core:CostValuation core:Non-currentFinancialInstruments 2020-01-31 07926868 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-01-31 07926868 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-01-31 07926868 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-01-31 07926868 core:Non-currentFinancialInstruments 2021-01-31 07926868 core:Non-currentFinancialInstruments 2020-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07926868
England and Wales

 

 

 

FAT DAVE LIMITED


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

Fat Dave Limited
Contents Page
For the year ended 31 January 2021
  2021   2020
    £ £   £ £
Fixed assets   10,428      12,132 
Current assets 622,975      388,095   
Creditors: amount falling due within one year (86,257)     (53,932)  
Net current assets   536,718      334,163 
Total assets less current liabilities   547,146      346,295 
Accruals and deferred income   (2,202)     (1,200)
Net assets   544,944      345,095 
 

         
Capital and reserves   544,944      345,095 
 
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 on the going concern basis and 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 (2020 : 2).

3.

Advances and Credits



Siriol Bunford


Current year (2021)
Brought Forward
£		Amount
£		Interest

Repaid
£		WrittenOff
£		Waived
£		Carry Forward
£
Siriol Bunford(1,225)3,055 0 0 0 0 1,830 
-122530550001830
Previous year (2020)
Brought Forward
£		Amount
£		Interest

Repaid
£		WrittenOff
£		Waived
£		Carry Forward
£
Siriol Bunford2,173 (1,225)0 2,173 0 0 (1,225)
2173-1225217300-1225

For the year ended 31 January 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.

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 05 October 2021 and were signed on its behalf by:


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