Fylde Thermal Engineering Limited Filleted Accounts Cover
Fylde Thermal Engineering Limited
Company No. 02479643
Unaudited Accounts
31 December 2023
Fylde Thermal Engineering Limited Balance Sheet Registrar
at
31 December 2023
Company No.
02479643
2023
2022
£
£
Fixed assets
4,8937,826
Current assets
1,126,4201,062,789
Creditors: Amounts falling due within one year
(41,598)
(41,262)
Net current assets
1,084,8221,021,527
Total assets less current liabilities
1,089,7151,029,353
Accruals and deferred income
(580)
(546)
1,089,1351,028,807
Capital and reserves
1,089,135
1,028,807
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Fylde Thermal Engineering Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02479643
Its registered office is:
Lytchett House
Wareham Road
Lytchett Matravers
Poole
BH16 6FA
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the director has 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 10 June 2024 and signed on its behalf by:
M.E. Williamson - Director
Fylde Thermal Engineering Limited0247964331 December 202301 January 2023false10 June 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was engineering consultancy, design and manufacture. 024796432023-01-012023-12-31024796432023-12-31024796432022-12-3102479643core:WithinOneYear2023-12-3102479643core:WithinOneYear2022-12-31024796432022-01-012022-12-3102479643countries:UnitedKingdom2023-01-012023-12-3102479643bus:RegisteredOffice2023-01-012023-12-31024796432023-01-0102479643bus:Micro-entities2023-01-012023-12-3102479643bus:FullAccounts2023-01-012023-12-3102479643bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3102479643bus:Director12023-01-012023-12-3102479643bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure