Registered number
04088269
Formaco Limited
Filleted Accounts
31 December 2021
Formaco Limited
Registered number: 04088269
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 21,180 24,979
Current assets 119,881 95,398
Prepayments and accrued income 13,647 16,937
133,528 112,335
Creditors: amounts falling due within one year (39,170) (30,999)
Net current assets 94,358 81,336
Total assets less current liabilities 115,538 106,315
Accruals and deferred income (1,280) (794)
Net assets 114,258 105,521
Capital and reserves 114,258 105,521
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Roebuck Lane , Sale , Cheshire M33 7SY.
The directors are 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 directors acknowledge their 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.
P Dykes
Director
Approved by the board on 14 September 2022
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