Advanced Fasteners Limited 04965112 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is the sale of industrial fasteners and related products Digita Accounts Production Advanced 6.30.9574.0 true 04965112 2022-12-01 2023-11-30 04965112 2023-11-30 04965112 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 04965112 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 04965112 bus:Micro-entities 2022-12-01 2023-11-30 04965112 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04965112 bus:FilletedAccounts 2022-12-01 2023-11-30 04965112 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04965112 bus:RegisteredOffice 2022-12-01 2023-11-30 04965112 bus:Director1 2022-12-01 2023-11-30 04965112 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04965112 countries:England 2022-12-01 2023-11-30 04965112 2021-12-01 2022-11-30 04965112 2022-11-30 04965112 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 04965112 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 04965112

Advanced Fasteners Limited

Unaudited Filleted Accounts

for the Year Ended 30 November 2023

 

Advanced Fasteners Limited

(Registration number: 04965112)

Balance Sheet

30 November 2023

2023
£

2022
£

Fixed assets

3,691

4,138

Current assets

241,221

290,909

Prepayments and accrued income

50,415

2,114

Creditors: Amounts falling due within one year

(42,760)

(23,242)

Net current assets

248,876

269,781

Total assets less current liabilities

252,567

273,919

Creditors: Amounts falling due after more than one year

(35,278)

(40,833)

Provisions for liabilities

-

(786)

Accruals and deferred income

(3,431)

(3,512)

 

213,858

228,788

Capital and reserves

213,858

228,788

 

Advanced Fasteners Limited

(Registration number: 04965112)

Balance Sheet

30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Healaugh Manor
Wighill Lane
Tadcaster
North Yorkshire
LS24 8HG

These financial statements were authorised for issue by the director on 29 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 May 2024.
 

.........................................

R.D. Meek
Director