Company Registration No. 13122782 (England and Wales)
FOURIER AUDIO LTD
Unaudited accounts
for the year ended 31 January 2023
FOURIER AUDIO LTD
Unaudited accounts
Contents
FOURIER AUDIO LTD
Company Information
for the year ended 31 January 2023
Directors
HARROD Henry
BRIDGMAN Peter
MEAD Richard John
OWEN Gareth
Company Number
13122782 (England and Wales)
Registered Office
8 DENMARK STREET
LONDON
WC2H 8LS
ENGLAND
Accountants
Addition Financial Limited
Addition at
1 Lyric Square
Hammersmith
London
W6 0NB
FOURIER AUDIO LTD
Statement of financial position
as at
31 January 2023
Tangible assets
8,642
1,731
Cash at bank and in hand
63,259
121,567
Creditors: amounts falling due within one year
(13,066)
(29,783)
Net current assets
55,005
92,369
Total assets less current liabilities
63,647
94,100
Creditors: amounts falling due after more than one year
(30,337)
-
Called up share capital
1,137
1,070
Share premium
249,733
169,830
Profit and loss account
(217,560)
(76,800)
Shareholders' funds
33,310
94,100
For the year ending 31 January 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 27 February 2023 and were signed on its behalf by
HARROD Henry
Director
Company Registration No. 13122782
FOURIER AUDIO LTD
Notes to the Accounts
for the year ended 31 January 2023
FOURIER AUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 13122782. The registered office is 8 DENMARK STREET, LONDON, WC2H 8LS, ENGLAND.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
Straight Line Method - 4 year useful economic life
Fixtures & fittings
Straight Line Method - 4 year useful economic life
Computer equipment
Straight Line Method - 4 year useful economic life
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2022
160
-
1,758
1,918
Additions
1,812
710
6,004
8,526
At 31 January 2023
1,972
710
7,762
10,444
At 1 February 2022
1
-
186
187
Charge for the year
301
306
1,008
1,615
At 31 January 2023
302
306
1,194
1,802
At 31 January 2023
1,670
404
6,568
8,642
At 31 January 2022
159
-
1,572
1,731
Amounts falling due within one year
FOURIER AUDIO LTD
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,727
(1,265)
Other creditors
2,339
673
Loans from directors
-
30,337
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
30,337
-
8
Average number of employees
During the year the average number of employees was 5 (2022: 2).