Company Registration No. 10321861 (England and Wales)
Fabricism UK Limited
Unaudited accounts
for the year ended 31 August 2023
Fabricism UK Limited
Unaudited accounts
Contents
Fabricism UK Limited
Company Information
for the year ended 31 August 2023
Director
Muhammad Naeem Babbar
Secretary
Saima Naeem Babbar
Company Number
10321861 (England and Wales)
Registered Office
72b
Fagley Lane
Bradford
West Yorkshire
BD2 3NS
England
Accountants
AQ Accountants
133 West Hendon Broadway
London
NW9 7DY
Fabricism UK Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
17,922
41,899
Creditors: amounts falling due within one year
(8,272)
(43,426)
Net current assets
16,419
15,159
Called up share capital
100
100
Profit and loss account
16,784
15,725
Shareholders' funds
16,884
15,825
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2023 and were signed on its behalf by
Muhammad Naeem Babbar
Director
Company Registration No. 10321861
Fabricism UK Limited
Notes to the Accounts
for the year ended 31 August 2023
Fabricism UK Limited is a private company, limited by shares, registered in England and Wales, registration number 10321861. The registered office is 72b, Fagley Lane, Bradford, West Yorkshire, BD2 3NS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
100
1,200
1,300
At 31 August 2023
100
1,200
1,300
At 1 September 2022
10
624
634
Charge for the year
9
192
201
At 31 August 2023
19
816
835
At 31 August 2023
81
384
465
At 31 August 2022
90
576
666
Amounts falling due within one year
Other debtors
6,769
16,686
Fabricism UK Limited
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,841
9,554
Proposed dividends
-
22,041
Loans from directors
-
9,696
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Average number of employees
During the year the average number of employees was 2 (2022: 2).