Finance For Sustainability Limited Filleted accounts for Companies House (small and micro)

FINANCE FOR SUSTAINABILITY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08265764

Finance For Sustainability Limited

Filleted Unaudited Financial Statements

31 December 2022

Finance For Sustainability Limited

Statement of Financial Position

31 December 2022

	2022	2021
	£	£
Fixed assets	157,065	252,808
	---------	---------

Current assets	1,261,223	817,174
Prepayments and accrued income	296	3,964
	------------	---------
	1,261,519	821,138

Creditors: amounts falling due within one year	21,369	61,431
	------------	---------
Net current assets	1,240,150	759,707
	------------	------------
Total assets less current liabilities	1,397,215	1,012,515

Accruals and deferred income	1,235	1,185
	------------	------------
	1,395,980	1,011,330
	------------	------------

Capital and reserves	1,395,980	1,011,330
	------------	------------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
RJ Speak	10,182	–	( 1,149)	9,033
	--------	----	-------	-------

	2021
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
RJ Speak	17,558	91,229	( 98,605)	10,182
	--------	--------	--------	--------

For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 September 2023 , and are signed on behalf of the board by:

RJ Speak

Director

Company registration number: 08265764

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is W106 Vox Studios, Durham Street, London, SE11 5JH, England.