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Company registration number: NI072346
Fabtops Ltd
Unaudited filleted financial statements
30 April 2023
Fabtops Ltd
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
Fabtops Ltd
Directors and other information
Directors Mr Patrick Hannaway
Mrs Lorraine Hannaway (Appointed 1 May 2022)
Company number NI072346
Registered office 13-15 Main Street
Hilltown
Newry
Co Down
BT34 5UH
Business address 11 Ballyvalley Road
Mayobridge
Newry
Co Down
BT34 2RT
Accountants McPolin & Murdock
37 Church Street
Warrenpoint
Co Down
BT34 3HN
Bankers Bank of Ireland
12 Trevor Hill
Newry
Co Down
BT34 1DN
Fabtops Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Fabtops Ltd
Year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fabtops Ltd for the year ended 30 April 2023 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Fabtops Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Fabtops Ltd and state those matters that we have agreed to state to the board of directors of Fabtops Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fabtops Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Fabtops Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Fabtops Ltd. You consider that Fabtops Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Fabtops Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
McPolin & Murdock
Chartered Accountants
37 Church Street
Warrenpoint
Co Down
BT34 3HN
14 March 2024
Fabtops Ltd
Balance sheet
30 April 2023
2023 2022
£ £ £ £
Fixed assets 93,226 89,805
_______ _______
Current assets 33,772 65,367
Prepayments and accrued income 16,460 417
_______ _______
50,232 65,784
Creditors: amounts falling due within one year ( 40,523) ( 67,380)
_______ _______
Net current assets/(liabilities) 9,709 ( 1,596)
_______ _______
Total assets less current liabilities 102,935 88,209
Creditors: amounts falling due after more than one year ( 20,825) ( 29,281)
Accruals and deferred income ( 13,514) ( 4,464)
_______ _______
Net assets 68,596 54,464
_______ _______
Capital and reserves 68,596 54,464
_______ _______
Notes to the financial statements
Fabtops Ltd
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Patrick Hannaway ( 0) ( 1,506) ( 1,506)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Patrick Hannaway ( 25) 25 -
_______ _______ _______
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 March 2024 , and are signed on behalf of the board by:
Mr Patrick Hannaway
Director
Company registration number: NI072346
The company is a private company limited by shares, registered in Northern Ireland.