Registered number
10734620
Total Fibreglass Yorkshire Ltd
Filleted Accounts
31 March 2022
Total Fibreglass Yorkshire Ltd
Registered number: 10734620
Balance Sheet
as at 31 March 2022
2022 2021
£ £
Fixed assets 14,291 19,055
Current assets 2,809 4,964
Prepayments and accrued income 90 282
2,899 5,246
Creditors: amounts falling due within one year (30,934) (40,074)
Net current liabilities (28,035) (34,828)
Total assets less current liabilities (13,744) (15,773)
Creditors: amounts falling due after more than one year (13,394) (7,231)
Net liabilities (27,138) (23,004)
Capital and reserves (27,138) (23,004)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 7, Brackenholme Business Park, Brackenholme, YO8 6EL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Adam MacFarlane
Director
Approved by the board on 31 August 2022
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