Silverfin false false 31/03/2024 31/03/2024 01/04/2023 no description of principal activity Mr M C Jolley 01/04/2022 Mr J Roebuck 01/07/2024 07506860 2024-03-31 07506860 bus:Director1 2024-03-31 07506860 bus:Director2 2024-03-31 07506860 2023-03-31 07506860 core:CurrentFinancialInstruments 2024-03-31 07506860 core:CurrentFinancialInstruments 2023-03-31 07506860 core:Non-currentFinancialInstruments 2024-03-31 07506860 core:Non-currentFinancialInstruments 2023-03-31 07506860 2023-04-01 2024-03-31 07506860 bus:Micro-entities 2023-04-01 2024-03-31 07506860 bus:FilletedAccounts 2023-04-01 2024-03-31 07506860 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07506860 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07506860 bus:Director1 2023-04-01 2024-03-31 07506860 bus:Director2 2023-04-01 2024-03-31 07506860 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 07506860 (England and Wales)

FOURTEX DRY LINING SERVICES LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

FOURTEX DRY LINING SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

FOURTEX DRY LINING SERVICES LTD

BALANCE SHEET

As at 31 March 2024
FOURTEX DRY LINING SERVICES LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 8,300 2,718
Current assets 89,175 63,884
Creditors: amounts falling due within one year ( 95,514) ( 59,786)
Net current (liabilities)/assets ( 6,339) 4,098
Total assets less current liabilities 1,961 6,816
Creditors: amounts falling due after more than one year ( 4,752) -
Net (liabilities)/assets ( 2,791) 6,816
Capital and reserves ( 2,791) 6,816

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Fourtex Dry Lining Services Ltd (registered number: 07506860) were approved and authorised for issue by the Board of Directors on 31 August 2024 and were signed on its behalf by:

Mr M C Jolley
Director
FOURTEX DRY LINING SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
FOURTEX DRY LINING SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07506860). The address of its registered office is Carlyle House, 78 Chorley New Road, Bolton, BL1 4BY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2