Accounts Submission

FIBONACCI SPIRAL LIMITED - Company Information

Company Accounts and Tax Online 07061162 Board of Directors 1.1.22 31.12.22 31.12.22 false iso4217:GBP xbrli:pure 07061162 2021-01-01 2021-12-31 07061162 2022-12-31 07061162 2022-01-01 2022-12-31 07061162 2021-12-31 07061162 countries:EnglandWales 2022-01-01 2022-12-31 07061162 curr:PoundSterling 2022-01-01 2022-12-31 07061162 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 07061162 uk-bus:FRS102 2022-01-01 2022-12-31 07061162 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 07061162 uk-bus:FullAccounts 2022-01-01 2022-12-31 07061162 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 07061162 uk-bus:Director1 2022-01-01 2022-12-31 07061162 uk-bus:Director1 2022-01-01 07061162 uk-bus:Director1 2022-12-31 07061162 core:AfterOneYear 2022-12-31 07061162 core:AfterOneYear 2021-12-31 07061162 core:WithinOneYear 2022-12-31 07061162 core:WithinOneYear 2021-12-31 07061162 core:WithinOneYear 2022-01-01 2022-12-31 07061162 core:AfterOneYear 2022-12-31 07061162 core:AfterOneYear 2021-12-31 07061162 core:AfterOneYear 2022-01-01 2022-12-31 07061162 core:ShareCapital 2022-12-31 07061162 core:ShareCapital 2021-12-31 07061162 core:RevaluationReserve 2022-12-31 07061162 core:RevaluationReserve 2021-12-31 07061162 core:RetainedEarningsAccumulatedLosses 2022-12-31 07061162 core:RetainedEarningsAccumulatedLosses 2021-12-31 07061162 1 2022-01-01 2022-12-31 07061162 core:LandBuildings 2022-01-01 2022-12-31 07061162 core:LandBuildings 2022-12-31 07061162 core:LandBuildings 2021-01-01 2021-12-31 07061162 core:LandBuildings 2021-12-31 07061162 core:PlantMachinery 2022-01-01 2022-12-31 07061162 core:PlantMachinery 2022-12-31 07061162 core:PlantMachinery 2021-01-01 2021-12-31 07061162 core:PlantMachinery 2021-12-31 07061162 core:FurnitureFittingsToolsEquipment 2022-01-01 2022-12-31 07061162 core:FurnitureFittingsToolsEquipment 2022-12-31 07061162 core:FurnitureFittingsToolsEquipment 2021-01-01 2021-12-31 07061162 core:FurnitureFittingsToolsEquipment 2021-12-31 07061162 core:OfficeEquipment 2022-01-01 2022-12-31 07061162 core:OfficeEquipment 2022-12-31 07061162 core:OfficeEquipment 2021-01-01 2021-12-31 07061162 core:OfficeEquipment 2021-12-31 07061162 core:Vehicles 2022-01-01 2022-12-31 07061162 core:Vehicles 2022-12-31 07061162 core:Vehicles 2021-01-01 2021-12-31 07061162 core:Vehicles 2021-12-31 07061162 core:NetGoodwill 2022-01-01 2022-12-31 07061162 core:NetGoodwill 2022-12-31 07061162 core:NetGoodwill 2021-01-01 2021-12-31 07061162 core:NetGoodwill 2021-12-31 07061162 core:IntangibleAssetsOtherThanGoodwill 2022-01-01 2022-12-31 07061162 core:IntangibleAssetsOtherThanGoodwill 2022-12-31 07061162 core:IntangibleAssetsOtherThanGoodwill 2021-01-01 2021-12-31 07061162 core:IntangibleAssetsOtherThanGoodwill 2021-12-31

Company Registration Number:
07061162 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 December 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	27,944	22,910
Total fixed assets:		27,944	22,910
Current assets
Stocks:		500	300
Cash at bank and in hand:		10,765	19,216
Total current assets:		11,265	19,516
Creditors: amounts falling due within one year:	5	( 36,034 )	( 48,103 )
Net current assets (liabilities):		( 24,769 )	( 28,587 )
Total assets less current liabilities:		3,175	( 5,677 )
Total net assets (liabilities):		3,175	( 5,677 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	3,174	( 5,678 )
Shareholders funds:	3,175	( 5,677 )

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 18 September 2023
And Signed On Behalf Of The Board By:

Name: Dr Varshit Shah
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

	2022	2021
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible assets

	Land & buildings	Fixtures & fittings	Office equipment	Total
Cost	£	£	£	£
At 01 January 2022	39,833	24,549	63,027	127,409
Additions	-	-	8,706	8,706
Disposals	-	-	-	-
Revaluations	-	-	-	-
Transfers	-	-	-	-
At 31 December 2022	39,833	24,549	71,733	136,115
Depreciation
At 01 January 2022	23,900	22,862	57,737	104,499
Charge for year	1,992	-	1,680	3,672
On disposals	-	-	-	-
Other adjustments	-	-	-	-
At 31 December 2022	25,892	22,862	59,417	108,171
Net book value
At 31 December 2022	13,941	1,687	12,316	27,944
At 31 December 2021	15,933	1,687	5,290	22,910

Notes to the Financial Statements

for the Period Ended 31 December 2022

5.Creditors: amounts falling due within one year note

	2022 £	2021 £
Taxation and social security	475	27
Other creditors	35,559	48,076
Total	36,034	48,103

Notes to the Financial Statements

for the Period Ended 31 December 2022

6. Changes in presentation and prior period adjustments

The comparative year 31 December 2021 has been restated to correct the error in not applying the correct depreciation policy for Land and buildings. This correction has resulted in Land and Buildings restated at Net book value in the Balance Sheet at £15933 from £39833 at 31 December 2021.
The depreciation charge has been restated in the Profit and Loss account for the comparative year 31 December 2021 from £1760 to £25660.

Director:		Dr Varshit Shah


Registered office:		52 Cambridge Road New Malden Surrey KT3 3QL


Company Registration Number:		07061162 (England and Wales)

Accounts Submission