FRANK FLETCHER ENGINEERING LIMITED

Company Registration Number:
04943420 (England and Wales)

Unaudited abridged accounts for the year ended 27 October 2022

Period of accounts

Start date: 28 October 2021

End date: 27 October 2022

FRANK FLETCHER ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 27 October 2022

Balance sheet
Notes

FRANK FLETCHER ENGINEERING LIMITED

Balance sheet

As at 27 October 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 16,325 19,168
Total fixed assets: 16,325 19,168
Current assets
Debtors:   10,246 4,904
Cash at bank and in hand: 69 18,252
Total current assets: 10,315 23,156
Creditors: amounts falling due within one year:   (6,414) (16,223)
Net current assets (liabilities): 3,901 6,933
Total assets less current liabilities: 20,226 26,101
Provision for liabilities: (3,102) (3,642)
Total net assets (liabilities): 17,124 22,459
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 17,024 22,359
Shareholders funds: 17,124 22,459

The notes form part of these financial statements

FRANK FLETCHER ENGINEERING LIMITED

Balance sheet statements

For the year ending 27 October 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 October 2023
and signed on behalf of the board by:

Name: F Fletcher
Status: Director

The notes form part of these financial statements

FRANK FLETCHER ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 27 October 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRANK FLETCHER ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 27 October 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

FRANK FLETCHER ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 27 October 2022

3. Tangible Assets

Total
Cost £
At 28 October 2021 99,584
At 27 October 2022 99,584
Depreciation
At 28 October 2021 80,416
Charge for year 2,843
At 27 October 2022 83,259
Net book value
At 27 October 2022 16,325
At 27 October 2021 19,168