Registered number
11808955
Fascias 2 Trade Limited
Filleted Accounts
29 February 2024
Fascias 2 Trade Limited
Registered number: 11808955
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 27,461 30,397
Current assets 50,098 60,530
Prepayments and accrued income 1,000 -
51,098 60,530
Creditors: amounts falling due within one year (171,206) (185,420)
Net current liabilities (120,108) (124,890)
Total assets less current liabilities (92,647) (94,493)
Creditors: amounts falling due after more than one year (12,655) (16,355)
Accruals and deferred income 25,830 28,452
Net liabilities (79,472) (82,396)
Capital and reserves (79,472) (82,396)
Number Number
Average number of employees 10 10
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 29 Waterloo Industrial Estate, Derbyshire Street, Bolton BL1 2TN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Craig McCarthy
Director
Approved by the board on 27 March 2024
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