FC HARDWARE LIMITED

Company Registration Number:
07089363 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

FC HARDWARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

FC HARDWARE LIMITED

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 69,393 37,952
Investments:   0 0
Total fixed assets: 69,393 37,952
Current assets
Stocks: 159,378 127,876
Debtors:   236,649 187,217
Cash at bank and in hand: 228,905 140,428
Investments:   0 0
Total current assets: 624,932 455,521
Creditors: amounts falling due within one year:   (237,778) (141,068)
Net current assets (liabilities): 387,154 314,453
Total assets less current liabilities: 456,547 352,405
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 (7,623)
Total net assets (liabilities): 456,547 344,782
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 456,545 344,780
Shareholders funds: 456,547 344,782

The notes form part of these financial statements

FC HARDWARE LIMITED

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 September 2022
and signed on behalf of the board by:

Name: S Valentine
Status: Director

The notes form part of these financial statements

FC HARDWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FC HARDWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 7 7

FC HARDWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 57,770
Additions 56,572
Disposals (2,000)
Revaluations 0
Transfers 0
At 31 December 2021 112,342
Depreciation
At 01 January 2021 19,818
Charge for year 23,131
On disposals 0
Other adjustments 0
At 31 December 2021 42,949
Net book value
At 31 December 2021 69,393
At 31 December 2020 37,952