2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04602062 2023-01-01 2023-12-31 04602062 2023-12-31 04602062 2022-12-31 04602062 2022-01-01 2022-12-31 04602062 2022-12-31 04602062 2021-12-31 04602062 bus:Director1 2023-01-01 2023-12-31 04602062 core:WithinOneYear 2023-12-31 04602062 core:WithinOneYear 2022-12-31 04602062 core:AfterOneYear 2023-12-31 04602062 core:AfterOneYear 2022-12-31 04602062 bus:Micro-entities 2023-01-01 2023-12-31 04602062 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04602062 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04602062 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04602062 bus:FullAccounts 2023-01-01 2023-12-31 04602062 bus:Director1 1 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 04602062
Custom Fit Exhausts Limited
Filleted Unaudited Financial Statements
31 December 2023
Custom Fit Exhausts Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Current assets
9,365
9,682
Creditors: amounts falling due within one year
53,859
48,817
--------
--------
Net current liabilities
44,494
39,135
--------
--------
Total assets less current liabilities
( 44,494)
( 39,135)
Creditors: amounts falling due after more than one year
7,558
10,000
Accruals and deferred income
1,000
--------
--------
(53,052)
(49,135)
--------
--------
Capital and reserves
( 53,052)
( 49,135)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding to the director was £50,369 (2022: £48,817); this amount being included in creditors: amounts falling within one year.
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 6 September 2024 , and are signed on behalf of the board by:
Mr Newton
Director
Company registration number: 04602062
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 17 Bridge Street, Abercarn, Newport, Wales, NP115EY, United Kingdom.