Fabmec Limited Filleted Accounts Cover
Fabmec Limited
Company No. 02105482
Unaudited Accounts
31 May 2023
Fabmec Limited Balance Sheet Registrar
at
31 May 2023
Company No.
02105482
2023
2022
£
£
Fixed assets
2,2132,632
Current assets
296,044281,377
Creditors: Amounts falling due within one year
(30,233)
(43,928)
Net current assets
265,811237,449
Total assets less current liabilities
268,024240,081
Accruals and deferred income
(4,250)
(1,850)
263,774238,231
Capital and reserves
263,774
238,231
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
5
3
General information
Its registered number is:
02105482
Its registered office is:
Biglis House
Cardiff Road
BARRY
Vale of Glamorgan
CF63 2BE
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 February 2024 and signed on its behalf by:
Philip Hunt - Director
Fabmec Limited0210548231 May 202301 June 2022false05 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was the manufacture of lifting and handling equipment. 021054822022-06-012023-05-31021054822023-05-31021054822022-05-3102105482core:WithinOneYear2023-05-3102105482core:WithinOneYear2022-05-31021054822021-06-012022-05-3102105482bus:RegisteredOffice2022-06-012023-05-31021054822022-06-0102105482bus:Micro-entities2022-06-012023-05-3102105482bus:FullAccounts2022-06-012023-05-3102105482bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3102105482bus:Director22022-06-012023-05-3102105482bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure