Company Registration No. 14098846 (England and Wales)
Figtree Communications Limited
Unaudited accounts
for the period from 10 May 2022 to 31 May 2023
Figtree Communications Limited
Unaudited accounts
Contents
Figtree Communications Limited
Company Information
for the period from 10 May 2022 to 31 May 2023
Directors
Kitty Bilborough
Charlotte Rough
Company Number
14098846 (England and Wales)
Registered Office
Home Workspace 265-269 Wimbledon Park Rd
Southfields
London
SW19 6NW
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Figtree Communications Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
24,140
Creditors: amounts falling due within one year
(34,707)
Profit and loss account
3,186
For the period ending 31 May 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2024 and were signed on its behalf by
Kitty Bilborough
Director
Company Registration No. 14098846
Figtree Communications Limited
Notes to the Accounts
for the period from 10 May 2022 to 31 May 2023
Figtree Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 14098846. The registered office is Home Workspace 265-269 Wimbledon Park Rd, Southfields, London, SW19 6NW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
281
Figtree Communications Limited
Notes to the Accounts
for the period from 10 May 2022 to 31 May 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
19,001
Loans from directors
12,373
7
Average number of employees
During the period the average number of employees was 2.