Fusion UK Developments Limited,Ltd - AccountsLtd - Accounts

Fusion UK Developments Limited,Ltd - AccountsLtd - Accounts


2021-04-01 05177830 2022-03-31 05177830 2021-04-01 2022-03-31 05177830 2021-03-31 05177830 2020-04-01 2021-03-31 05177830 uk-core:WithinOneYear 2021-03-31 05177830 uk-core:WithinOneYear 2022-03-31 05177830 uk-core:ShareCapital 2022-03-31 05177830 uk-core:ShareCapital 2021-03-31 05177830 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 05177830 uk-core:RetainedEarningsAccumulatedLosses 2021-03-31 05177830 uk-bus:Director1 2021-04-01 2022-03-31 iso4217:GBP 05177830 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 05177830 uk-bus:FRS102 2021-04-01 2022-03-31 05177830 uk-bus:FullAccounts 2021-04-01 2022-03-31 05177830 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Fusion UK Developments Limited
Registered Number:05177830
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2022
Fusion UK Developments Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
05177830
As at 31 March 2022
Fusion UK Developments Limited
Statement of Financial Position
£
£
2021
2022
Fixed assets
Property, plant and equipment
423,237
423,237
423,237
423,237
Current assets
181
Cash and cash equivalents
181
181
181
Trade and other payables: amounts falling due within one
year
(474,459)
(474,459)
(474,278)
(474,278)
Net current liabilities
Total assets less current liabilities
(51,041)
(51,041)
(51,041)
Net liabilities
(51,041)
Capital and reserves
Called up share capital
100
100
Retained earnings
(51,141)
(51,141)
(51,041)
(51,041)
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2022.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Mohamed Hanif Jiva Director
These financial statements were approved and authorised for issue by the Board on 14 July 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2022
Fusion UK Developments Limited
Notes to the Financial Statements
Statutory Information
Fusion UK Developments Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05177830.
Registered address:
125 Caroline House
Bradshawgate
Bolton
Lancashire
BL2 1BJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Controlling Parties
Globe Solutions Ltd is considered to be the ultimate controlling party by virtue of their ability to act in concert in
respect of the operational and financial policies of the company.
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