Registered number
04088269
Formaco Limited
Unaudited Filleted Accounts
31 March 2024
Formaco Limited
Registered number: 04088269
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 13,521 16,883
Current assets 102,819 136,790
Prepayments and accrued income 11,143 9,569
113,962 146,359
Creditors: amounts falling due within one year (15,513) (25,715)
Net current assets 98,449 120,644
Total assets less current liabilities 111,970 137,527
Accruals and deferred income (1,100) (1,280)
Net assets 110,870 136,247
Capital and reserves 110,870 136,247
Average number of employees 2 2
As at 31.3.2024 , the loan accounts of P Dykes and R Dykes, the directors , were overdrawn by £5,663 (2023 : £19,905) and £5,734 (2023: £9,863 ) respectively . These sums were cleared following the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Roebuck Lane , Sale , Cheshire M33 7SY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Dykes
Director
Approved by the board on 21 August 2024
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