FULWOOD ENGINEERING LTD

Company Registration Number:
14152118 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 6 June 2022

End date: 30 June 2023

FULWOOD ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

FULWOOD ENGINEERING LTD

Directors' report period ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The director shown below has held office during the whole of the period from
6 June 2022 to 30 June 2023

Simon Bainbridge


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 March 2024

And signed on behalf of the board by:
Name: Simon Bainbridge
Status: Director

FULWOOD ENGINEERING LTD

Profit And Loss Account

for the Period Ended 30 June 2023

13 months to 30 June 2023


£
Turnover: 17,849
Gross profit(or loss): 17,849
Administrative expenses: ( 13,352 )
Operating profit(or loss): 4,497
Interest receivable and similar income: 1
Profit(or loss) before tax: 4,498
Tax: ( 855 )
Profit(or loss) for the financial year: 3,643

FULWOOD ENGINEERING LTD

Balance sheet

As at 30 June 2023

Notes 13 months to 30 June 2023


£
Current assets
Debtors: 3 4,850
Cash at bank and in hand: 2,648
Total current assets: 7,498
Creditors: amounts falling due within one year: 4 ( 855 )
Net current assets (liabilities): 6,643
Total assets less current liabilities: 6,643
Total net assets (liabilities): 6,643
Capital and reserves
Called up share capital: 5,000
Profit and loss account: 1,643
Total Shareholders' funds: 6,643

The notes form part of these financial statements

FULWOOD ENGINEERING LTD

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 6 March 2024
and signed on behalf of the board by:

Name: Simon Bainbridge
Status: Director

The notes form part of these financial statements

FULWOOD ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FULWOOD ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    13 months to 30 June 2023
    Average number of employees during the period 1

FULWOOD ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Debtors

13 months to 30 June 2023
£
Trade debtors 4,850
Total 4,850

FULWOOD ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Creditors: amounts falling due within one year note

13 months to 30 June 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Taxation and social security 855
Total 855