FORMERS (UK) LIMITED

Company Registration Number:
02746249 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

FORMERS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FORMERS (UK) LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Bradley Miles
Registered office: Formers
Richard Iii Road
Leicester
England
LE3 5QT
Company Registration Number: 02746249 (England and Wales)

FORMERS (UK) LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

The principal activity of the company in the year under review was that of the manufacture of bobbins and accessories for use within electrical transformers.

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Bradley Miles

This report was approved by the board of directors on 9 October 2023
And Signed On Behalf Of The Board By:

Name: Bradley Miles
Status: Director

FORMERS (UK) LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Current assets: 336,905 212,912
Creditors: amounts falling due within one year: ( 26,788 ) ( 33,050 )
Net current assets (liabilities): 310,117 179,862
Total assets less current liabilities: 310,117 179,862
Creditors: amounts falling due after more than one year: ( 25,833 ) ( 35,833 )
Total net assets (liabilities): 284,284 144,029
Capital and reserves: 284,284 144,029

FORMERS (UK) LIMITED

Balance sheet continued

For the year ending 31 January 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 October 2023
And Signed On Behalf Of The Board By:

Name: Bradley Miles
Status: Director

The notes form part of these financial statements

FORMERS (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 6

FORMERS (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No