Foundationwear Machinery Specialist Ltd Filleted Accounts Cover
Foundationwear Machinery Specialist Ltd
Company No. 01091824
Unaudited Accounts
31 January 2023
Foundationwear Machinery Specialist Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 January 2023.
Principal activities
The principal activity of the company during the year under review was Sewing Machine Specialists.
Directors
The Directors who served during the year were as follows:
C.L. Stratton
S.M. Stratton
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S.M. Stratton
Director
27 October 2023
Foundationwear Machinery Specialist Ltd Balance Sheet Registrar
at
31 January 2023
Company No.
01091824
2023
2022
£
£
Fixed assets
50,60857,169
Current assets
290,801312,321
Creditors: Amounts falling due within one year
(50,950)
(71,774)
Net current assets
239,851240,547
Total assets less current liabilities
290,459297,716
Creditors: Amounts falling due after more than one year
(27,495)
(41,466)
Accruals and deferred income
(2,855)
(3,426)
260,109252,824
Capital and reserves
260,109
252,824
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Its registered number is:
01091824
Its registered office is:
26 Wood Street
Walthamstow
London
E17 3HT
For the year ended 31 January 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 October 2023 and signed on its behalf by:
S.M. Stratton - Director
Foundationwear Machinery Specialist Ltd0109182431 January 202301 February 2022false27 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Sewing Machine Specialists. 010918242022-02-012023-01-31010918242023-01-31010918242022-01-3101091824core:WithinOneYear2023-01-3101091824core:WithinOneYear2022-01-3101091824core:AfterOneYear2023-01-3101091824core:AfterOneYear2022-01-31010918242021-02-012022-01-3101091824bus:RegisteredOffice2022-02-012023-01-31010918242022-02-0101091824bus:Micro-entities2022-02-012023-01-3101091824bus:FullAccounts2022-02-012023-01-3101091824bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3101091824bus:Director22022-02-012023-01-3101091824bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure