FORMTECH (UK) LTD 06143978 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Casting of steel. Digita Accounts Production Advanced 6.30.9574.0 true 06143978 2022-04-01 2023-03-31 06143978 2023-03-31 06143978 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06143978 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 06143978 bus:Micro-entities 2022-04-01 2023-03-31 06143978 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06143978 bus:FullAccounts 2022-04-01 2023-03-31 06143978 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06143978 bus:RegisteredOffice 2022-04-01 2023-03-31 06143978 bus:CompanySecretary1 2022-04-01 2023-03-31 06143978 bus:Director1 2022-04-01 2023-03-31 06143978 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06143978 countries:EnglandWales 2022-04-01 2023-03-31 06143978 2021-04-01 2022-03-31 06143978 2022-03-31 06143978 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 06143978 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06143978

FORMTECH (UK) LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

FORMTECH (UK) LTD

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

FORMTECH (UK) LTD

Company Information

Director

Luke Ellis Baker

Company secretary

Sophie Tucker

Registered office

Balmoral Cottage
Halt Road
Goonhavern
TR4 9QE

Accountants

Graham Harvey & Co
Chartered Accountants
102 Albert Road
Southsea
Hampshire
PO5 2SN

 

FORMTECH (UK) LTD

(Registration number: 06143978)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

13,376

14,735

Current assets

19,616

15,398

Creditors: Amounts falling due within one year

(23,165)

(17,922)

Net current liabilities

(3,549)

(2,524)

Total assets less current liabilities

9,827

12,211

Creditors: Amounts falling due after more than one year

(16,238)

(20,938)

Accruals and deferred income

(1,803)

(1,290)

 

(8,214)

(10,017)

Capital and reserves

(8,214)

(10,017)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 1).

For the financial year ending 31 March 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.

Approved and authorised by the director on 14 November 2023
 

.........................................
Luke Ellis Baker
Director