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Company Registration No. 12516446 (England and Wales)
Fasteners Plus Ltd Unaudited accounts for the year ended 31 March 2023
Fasteners Plus Ltd Unaudited accounts Contents
Page
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Fasteners Plus Ltd Company Information for the year ended 31 March 2023
Director
Simon Fryer
Company Number
12516446 (England and Wales)
Registered Office
UNIT 22 LYON ROAD WALTON-ON-THAMES KT12 3PU ENGLAND
Accountants
Magic Eye Consulting Ltd 85 Hook Road Epsom Surrey KT19 8TP
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Fasteners Plus Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
20,721 
11,350 
Cash at bank and in hand
24,634 
1,006 
45,355 
12,356 
Creditors: amounts falling due within one year
(17,556)
(8,838)
Net current assets
27,799 
3,518 
Total assets less current liabilities
27,799 
3,518 
Creditors: amounts falling due after more than one year
- 
1 
Net assets
27,799 
3,519 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
27,800 
3,520 
Shareholders' funds
27,799 
3,519 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2023 and were signed on its behalf by
Simon Fryer Director Company Registration No. 12516446
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Fasteners Plus Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Fasteners Plus Ltd is a private company, limited by shares, registered in England and Wales, registration number 12516446. The registered office is UNIT 22 LYON ROAD, WALTON-ON-THAMES, KT12 3PU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,463 
5,423 
Trade debtors
19,258 
5,927 
20,721 
11,350 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
17 
- 
Taxes and social security
17,517 
8,729 
Loans from directors
22 
109 
17,556 
8,838 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
- 
(1)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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