FCCF Limited
FCCF Limited
Registered number: 13563380
Unaudited Dormant Financial Statements
For the Period
12 August 2021
to
31 August 2022
Genio Accountants
33a Portsmouth Road
Southampton
Hampshire
SO19 9BA
FCCF Limited
Unaudited Financial Statements
For the Period
12 August 2021
to
31 August 2022
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
FCCF Limited
Balance Sheet
As at
31 August 2022
Balance Sheet
Registered number:
13563380
For the period ending 31 August 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
| 31 August 2022 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Debtors | 3 |
|
|
|
|
|||
| NET CURRENT ASSETS (LIABILITIES) |
|
||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
| NET ASSETS |
|
||
| CAPITAL AND RESERVES | |||
| Called up share capital | 4 |
|
|
| SHAREHOLDERS' FUNDS | 100 | ||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
|
|
|
The notes on page 2 form part of these financial statements.
FCCF Limited
Notes to the Financial Statements
For the Period
12 August 2021
to
31 August 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
3.
Debtors
| 31 August 2022 | |
|---|---|
| £ | |
| Due within one year | |
| Director's loan account |
|
|
|
|
5.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Brian Linehan |
|
|
|
- |
|
The above loan is unsecured, interest free and repayable on demand.
6.
General Information
FCCF Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
13563380
. The registered office is 36 London Road, Southampton, SO15 2AG.