Advanced Fabrics Limited 13932768 false 2022-02-22 2023-03-31 2023-03-31 The principal activity of the company is wholesale trade Digita Accounts Production Advanced 6.30.9574.0 true 13932768 2022-02-22 2023-03-31 13932768 2023-03-31 13932768 bus:Original 2023-03-31 13932768 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13932768 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 13932768 bus:Micro-entities 2022-02-22 2023-03-31 13932768 bus:AuditExemptWithAccountantsReport 2022-02-22 2023-03-31 13932768 bus:FullAccounts 2022-02-22 2023-03-31 13932768 bus:SmallCompaniesRegimeForAccounts 2022-02-22 2023-03-31 13932768 bus:RegisteredOffice 2022-02-22 2023-03-31 13932768 bus:Director1 2022-02-22 2023-03-31 13932768 bus:Director2 2022-02-22 2023-03-31 13932768 bus:Director3 2022-02-22 2023-03-31 13932768 bus:PrivateLimitedCompanyLtd 2022-02-22 2023-03-31 13932768 countries:England 2022-02-22 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13932768

Advanced Fabrics Limited



 

Annual Report and Unaudited Financial Statements

for the Period from 22 February 2022 to 31 March 2023

 

Advanced Fabrics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Advanced Fabrics Limited

Company Information

Directors

Mr Gavin Keith Armitage

Mr Scott Karl Armitage

Mr David Armitage

Registered office

Abacus House
93 High Street
Huntingdon
Cambridgeshire
PE29 3DP

Accountants

Rothmere
institute of certified practising accountants
The Stables
Ferrars Court
Huntingdon
Cambridgeshire
PE29 3BU

 

Advanced Fabrics Limited

(Registration number: 13932768)
Balance Sheet as at 31 March 2023

2023
£

Fixed assets

26,339

Current assets

160,279

Creditors: Amounts falling due within one year

(65,461)

Net current assets

94,818

Total assets less current liabilities

121,157

Creditors: Amounts falling due after more than one year

(130,000)

 

(8,843)

Capital and reserves

(8,843)

1

General information

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

The address of its registered office is:
Abacus House
93 High Street
Huntingdon
Cambridgeshire
PE29 3DP

These financial statements were authorised for issue by the Board on 25 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 directors) during the period, was 2.

 

Advanced Fabrics Limited

(Registration number: 13932768)
Balance Sheet as at 31 March 2023

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 October 2023 and signed on its behalf by:
 

.........................................
Mr Gavin Keith Armitage
Director

.........................................
Mr Scott Karl Armitage
Director