Company registration number 04209685 (England and Wales)
F1 SHEET METAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
F1 SHEET METAL LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
24,776
28,457
Current assets
238,633
189,534
Prepayments and accrued income
2,764
2,574
Creditors: amounts falling due within one year
(153,944)
(98,986)
Net current assets
87,453
93,122
Total assets less current liabilities
112,229
121,579
Creditors: amounts falling due after more than one year
(21,006)
(30,998)
Net assets
91,223
90,581
Capital and reserves
91,223
90,581
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
6
6
F1 Sheet Metal Limited is a private company limited by shares incorporated in England and Wales. The registered office is Units D4-D5 Salcombe Road, Meadows Lane Industrial Estate, Alfreton, Derbyshire, DE55 7RG.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
F1 SHEET METAL LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 January 2024
..............................................
Mr Glynn Taylor
Director
Company registration number 04209685 (England and Wales)