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
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
FD METALWORK LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
1,759
1,502
Cash at bank and in hand
39,489
33,224
Creditors: amounts falling due within one year
(15,327)
(27,719)
Net current assets
32,117
38,731
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
FD METALWORK LIMITED
Notes to the Accounts
for the year ended 31 December 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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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
At 31 December 2023
28,320
1,563
29,883
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
At 31 December 2023
1,759
-
1,759
At 31 December 2022
1,112
390
1,502
Amounts falling due within one year
Trade debtors
7,955
33,226
FD METALWORK LIMITED
Notes to the Accounts
for the year ended 31 December 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,007
5,107
Taxes and social security
11,109
9,083
Loans from directors
531
7,775
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Average number of employees
During the year the average number of employees was 2 (2022: 2).