Company Registration No. 10455133 (England and Wales)
FKBC Limited
Unaudited accounts
for the year ended 31 December 2022
FKBC Limited
Company Information
for the year ended 31 December 2022
Company Number
10455133 (England and Wales)
Registered Office
31 Bridge Road
London
N22 7SN
Accountants
Gaudium Libertas Accounting Limited
5 South Charlotte Street
Edinburgh
EH2 4AN
FKBC Limited
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
10,993
5,228
Creditors: amounts falling due within one year
(241,701)
(149,324)
Net current liabilities
(193,377)
(116,699)
Total assets less current liabilities
(193,011)
(115,967)
Creditors: amounts falling due after more than one year
(98,191)
(98,191)
Net liabilities
(291,202)
(214,158)
Called up share capital
109
109
Share premium
81,496
81,496
Profit and loss account
(372,807)
(295,763)
Shareholders' funds
(291,202)
(214,158)
For the year ending 31 December 2022 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 director acknowledges his 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 and authorised for issue on 24 August 2023 and were signed on its behalf by
Jeremy Carson
Director
Company Registration No. 10455133
FKBC Limited
Notes to the Accounts
for the year ended 31 December 2022
FKBC Limited is a private company, limited by shares, registered in England and Wales, registration number 10455133. The registered office is 31 Bridge Road, London, N22 7SN.
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.
These financial statements for the year ended 31 December 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
3 years
4
Tangible fixed assets
Computer equipment
FKBC Limited
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
16,346
6,520
Other creditors
4,312
2,963
Loans from directors
221,043
138,841
7
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
98,191
98,191
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).