FEARLESS X WALKSAFE LIMITED

FEARLESS X WALKSAFE LIMITED

FEARLESS X WALKSAFE LIMITED - Company Information

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FEARLESS X WALKSAFE LIMITED

Company Registration Number:
13845089 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 12 January 2022

End date: 31 January 2023

FEARLESS X WALKSAFE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

FEARLESS X WALKSAFE LIMITED

Balance sheet

As at 31 January 2023


Notes
13 months to 31 January 2023


£
Fixed assets
Investments: 3 187,000
Total fixed assets: 187,000
Current assets
Cash at bank and in hand: 54
Total current assets: 54
Creditors: amounts falling due within one year: 4 (734)
Net current assets (liabilities): (680)
Total assets less current liabilities: 186,320
Total net assets (liabilities): 186,320
Capital and reserves
Called up share capital: 1,762
Share premium account: 184,804
Profit and loss account: (246)
Shareholders funds: 186,320

The notes form part of these financial statements

FEARLESS X WALKSAFE LIMITED

Balance sheet statements

For the year ending 31 January 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 October 2023
and signed on behalf of the board by:

Name: Charles Yates
Status: Director

The notes form part of these financial statements

FEARLESS X WALKSAFE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

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

FEARLESS X WALKSAFE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

13 months to 31 January 2023
Average number of employees during the period 0

FEARLESS X WALKSAFE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Fixed investments

Investments are shown at cost.

FEARLESS X WALKSAFE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Creditors: amounts falling due within one year note

At the financial year end the company owed £434 to its shareholders and £300 to a company with common directors.