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Company registration number: 03235923
Companies House
Fastener Solutions Limited
Unaudited filleted financial statements
31 December 2021
Fastener Solutions Limited
Contents
Statement of financial position and notes to the financial statements
Fastener Solutions Limited
Statement of financial position
31 December 2021
2021 2020
£ £ £ £
Fixed assets 251 335
_______ _______
Current assets 142,473 138,150
Prepayments and accrued income 8,511 8,204
_______ _______
150,984 146,354
Creditors: amounts falling due within one year ( 21,869) ( 20,487)
_______ _______
Net current assets 129,115 125,867
_______ _______
Total assets less current liabilities 129,366 126,202
Accruals and deferred income ( 3,195) ( 3,050)
_______ _______
Net assets 126,171 123,152
_______ _______
Capital and reserves 126,171 123,152
_______ _______
Notes to the financial statements
Fastener Solutions Limited
Year ended 31 December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr A P Bradley 5,381 ( 1,700) 3,681
_______ _______ _______
2020
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr A P Bradley 7,104 ( 1,723) 5,381
_______ _______ _______
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has 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 10 June 2022 , and are signed on behalf of the board by:
Mr A P Bradley
Director
Company registration number: 03235923
The company is a private company limited by shares, registered in England and Wales. The address of the registered office and the business address is Unit 31 Empire Industrial Park, Brickyard Road, Aldridge, Walsall, West Midlands, WS9 8UY.