Fabrican Limited 04373127 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is spray on fabric in a can Digita Accounts Production Advanced 6.30.9574.0 true 04373127 2022-03-01 2023-02-28 04373127 2023-02-28 04373127 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 04373127 bus:Micro-entities 2022-03-01 2023-02-28 04373127 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 04373127 bus:FullAccounts 2022-03-01 2023-02-28 04373127 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 04373127 bus:RegisteredOffice 2022-03-01 2023-02-28 04373127 bus:CompanySecretary1 2022-03-01 2023-02-28 04373127 bus:Director1 2022-03-01 2023-02-28 04373127 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 04373127 countries:EnglandWales 2022-03-01 2023-02-28 04373127 2021-03-01 2022-02-28 04373127 2022-02-28 04373127 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 04373127

Fabrican Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Fabrican Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fabrican Limited

Company Information

Director

Dr Manel Torres

Company secretary

Professor Paul Frederick Luckham

Registered office

28 Mackie Road
Brixton
London
SW2 2EB

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Fabrican Limited

(Registration number: 04373127)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

16,421

20,058

Current assets

32,733

29,270

Creditors: Amounts falling due within one year

(244,338)

(228,588)

Net current liabilities

(211,605)

(199,318)

Total assets less current liabilities

(195,184)

(179,260)

Accruals and deferred income

(1,442)

(1,500)

 

(196,626)

(180,760)

Capital and reserves

(196,626)

(180,760)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
28 Mackie Road
Brixton
London
SW2 2EB
United Kingdom

These financial statements were authorised for issue by the director on 20 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Fabrican Limited

(Registration number: 04373127)
Balance Sheet as at 28 February 2023

Approved and authorised by the director on 20 October 2023
 

.........................................
Dr Manel Torres
Director