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Company Registration No. 07856384 (England and Wales)
FD METALWORK LIMITED Unaudited accounts for the year ended 31 December 2023
FD METALWORK LIMITED Unaudited accounts Contents
Page
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FD METALWORK LIMITED Company Information for the year ended 31 December 2023
Directors
Faye Farren Tony Farren
Company Number
07856384 (England and Wales)
Registered Office
UNIT 5A WHITEGATE FARM ROADS HILL CATHERINGTON WATERLOOVILLE PO8 0TG ENGLAND
Accountants
Adds Up Bookkeeping & Accounts Services Vine Cottage 27 Walkerith Road Gainsborough Lincolnshire DN21 3DA
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FD METALWORK LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,759 
1,502 
Current assets
Debtors
7,955 
33,226 
Cash at bank and in hand
39,489 
33,224 
47,444 
66,450 
Creditors: amounts falling due within one year
(15,327)
(27,719)
Net current assets
32,117 
38,731 
Net assets
33,876 
40,233 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,776 
40,133 
Shareholders' funds
33,876 
40,233 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 2 March 2024 and were signed on its behalf by
Tony Farren Director Company Registration No. 07856384
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FD METALWORK LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
FD METALWORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07856384. The registered office is UNIT 5A WHITEGATE FARM ROADS HILL, CATHERINGTON, WATERLOOVILLE, PO8 0TG, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Computer equipment
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
27,087 
1,563 
28,650 
Additions
1,233 
- 
1,233 
At 31 December 2023
28,320 
1,563 
29,883 
Depreciation
At 1 January 2023
25,975 
1,173 
27,148 
Charge for the year
586 
390 
976 
At 31 December 2023
26,561 
1,563 
28,124 
Net book value
At 31 December 2023
1,759 
- 
1,759 
At 31 December 2022
1,112 
390 
1,502 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,955 
33,226 
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FD METALWORK LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,080 
5,154 
Trade creditors
2,007 
5,107 
Taxes and social security
11,109 
9,083 
Loans from directors
531 
7,775 
Accruals
600 
600 
15,327 
27,719 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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