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Financial Statements |
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for the Period 1 September 2020 to 30 September 2021 |
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FAMEX LTD |
REGISTERED NUMBER:
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Financial Statements |
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for the Period 1 September 2020 to 30 September 2021 |
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for |
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FAMEX LTD |
FAMEX LTD (Registered number: 12850526) |
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Contents of the Financial Statements |
for the Period 1 September 2020 to 30 September 2021 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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FAMEX LTD |
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Company Information |
for the Period 1 September 2020 to 30 September 2021 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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First Floor, Heath House |
West Drayton Road |
Hillingdon |
Middlesex |
UB8 3LA |
FAMEX LTD (Registered number: 12850526) |
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Balance Sheet |
30 September 2021 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Stocks |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
FAMEX LTD (Registered number: 12850526) |
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Balance Sheet - continued |
30 September 2021 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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FAMEX LTD (Registered number: 12850526) |
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Notes to the Financial Statements |
for the Period 1 September 2020 to 30 September 2021 |
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1. | STATUTORY INFORMATION |
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FAMEX LTD is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. |
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Computer equipment - 25% RBM |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
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COST |
Additions |
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At 30 September 2021 |
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DEPRECIATION |
Charge for period |
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At 30 September 2021 |
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NET BOOK VALUE |
At 30 September 2021 |
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FAMEX LTD (Registered number: 12850526) |
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Notes to the Financial Statements - continued |
for the Period 1 September 2020 to 30 September 2021 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary shares | £100 | 100 |
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7. | RELATED PARTY DISCLOSURES |
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At the year end, the company owed an amount of £15,841 to its director. |
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8. | ULTIMATE CONTROLLING PARTY |
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The company was controlled throughout the year by it's director Mr M Sanaizadeh. |