Figtree Communications Limited


10 May 2022 false No description of principal activity Taxfiler 2023.10 14098846business:PrivateLimitedCompanyLtd2022-05-102023-05-31 140988462022-05-09 140988462022-05-102023-05-31 14098846business:AuditExempt-NoAccountantsReport2022-05-102023-05-31 14098846business:FilletedAccounts2022-05-102023-05-31 140988462023-05-31 14098846business:Director12022-05-102023-05-31 14098846business:Director22022-05-102023-05-31 14098846business:RegisteredOffice2022-05-102023-05-31 14098846core:WithinOneYear2023-05-31 14098846core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14098846core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14098846core:PreviouslyStatedAmount2023-05-31 14098846business:SmallEntities2022-05-102023-05-31 14098846countries:EnglandWales2022-05-102023-05-31 14098846core:ComputerEquipment2022-05-102023-05-31 14098846core:ComputerEquipment2022-05-09 14098846core:ComputerEquipment2023-05-31 iso4217:GBP xbrli:pure
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
Page
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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
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Figtree Communications Limited Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,278 
Current assets
Debtors
11,477 
Cash at bank and in hand
24,140 
35,617 
Creditors: amounts falling due within one year
(34,707)
Net current assets
910 
Net assets
3,188 
Capital and reserves
Called up share capital
2 
Profit and loss account
3,186 
Shareholders' funds
3,188 
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
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Figtree Communications Limited Notes to the Accounts for the period from 10 May 2022 to 31 May 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 10 May 2022
- 
Additions
2,540 
At 31 May 2023
2,540 
Depreciation
Charge for the period
262 
At 31 May 2023
262 
Net book value
At 31 May 2023
2,278 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
11,196 
Accrued income and prepayments
281 
11,477 
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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 
£ 
Trade creditors
2,658 
Taxes and social security
19,001 
Loans from directors
12,373 
Accruals
675 
34,707 
7
Average number of employees
During the period the average number of employees was 2.
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