Company registration number:
09326241
FUSION RETRO BOOKS LTD
Unaudited filleted financial statements
30 November 2021
FUSION RETRO BOOKS LTD
Contents
Statement of financial position and notes to the financial statements
FUSION RETRO BOOKS LTD
Statement of financial position
30 November 2021
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2021
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2020
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£
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£
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Fixed assets
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5,334
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2,817
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_______
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_______
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Current assets
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229,458
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180,023
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Creditors: amounts falling due within one year
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(
33,450)
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(
30,496)
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_______
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_______
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Net current assets
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196,008
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149,527
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_______
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_______
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Total assets less current liabilities
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201,342
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152,344
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Provisions for liabilities
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(
1,013)
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-
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Accruals and deferred income
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(
1,000)
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(
750)
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_______
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_______
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Net assets
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199,329
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151,594
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_______
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_______
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Capital and reserves
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199,329
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151,594
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_______
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_______
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Notes to the financial statements
FUSION RETRO BOOKS LTD
Year ended 30 November 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2020: Nil).
2.
Directors advances, credits and guarantees
As at 30 November 2021 the company owed one of its directors,
Mr C Wilkins
, the sum of £15,217 (2020: £14,461). The loan is interest free.
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 July 2022
, and are signed on behalf of the board by:
Mr C Wilkins
Director
Company registration number:
09326241
The company is a private company limited by shares, registered in England.