Company registration number:
03611468
Fibreglide Limited
Trading as
Fibreglide Limited
Unaudited filleted financial statements
31 August 2023
Fibreglide Limited
Contents
Statement of financial position and notes to the financial statements
Fibreglide Limited
Statement of financial position
31 August 2023
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2023 |
|
2022 |
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|
£ |
|
£ |
|
|
|
|
|
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|
|
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Fixed assets |
|
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4,716 |
|
5,895 |
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|
_______ |
|
_______ |
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Current assets |
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46,426 |
|
41,527 |
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|
|
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|
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|
Creditors: amounts falling due within one year |
|
|
(
24,557) |
|
(
20,051) |
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_______ |
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_______ |
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Net current assets |
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21,869 |
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21,476 |
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_______ |
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_______ |
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Total assets less current liabilities |
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26,585 |
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27,371 |
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Provisions for liabilities |
|
|
(
655) |
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(
655) |
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Accruals and deferred income |
|
|
(
7,295) |
|
(
1,845) |
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|
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_______ |
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_______ |
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Net assets |
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18,635 |
|
24,871 |
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_______ |
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_______ |
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Capital and reserves |
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18,635 |
|
24,871 |
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_______ |
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_______ |
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Fibreglide Limited
Year ended 31 August 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
|
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|
|
Mr Steven Mitchell |
(
14,783) |
(
150) |
(
14,933) |
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_______ |
_______ |
_______ |
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2022 |
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|
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
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|
£ |
£ |
£ |
|
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|
Mr Steven Mitchell |
(
10,853) |
(
3,930) |
(
14,783) |
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_______ |
_______ |
_______ |
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For the year ending 31 August 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
05 December 2023
, and are signed on behalf of the board by:
Mr Steven Mitchell
Director
Company registration number:
03611468
The company is a private company limited by shares, registered in England. The address of the registered office is
Fibreglide Limited
, 69-71 Mount Road, Tettenhall, Wolverhampton, West Midlands, WV6 7HQ.