TECHNOLOGY FORMING LIMITED 03496337 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of the development of new forming technology. Digita Accounts Production Advanced 6.30.9574.0 true 03496337 2023-02-01 2024-01-31 03496337 2024-01-31 03496337 bus:Director2 1 2024-01-31 03496337 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 03496337 bus:Micro-entities 2023-02-01 2024-01-31 03496337 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 03496337 bus:FullAccounts 2023-02-01 2024-01-31 03496337 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 03496337 bus:RegisteredOffice 2023-02-01 2024-01-31 03496337 bus:Director1 2023-02-01 2024-01-31 03496337 bus:Director2 2023-02-01 2024-01-31 03496337 bus:Director2 1 2023-02-01 2024-01-31 03496337 bus:Director3 2023-02-01 2024-01-31 03496337 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 03496337 countries:AllCountries 2023-02-01 2024-01-31 03496337 bus:Director2 1 2023-01-31 03496337 2022-02-01 2023-01-31 03496337 2023-01-31 03496337 bus:Director2 1 2023-01-31 03496337 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 03496337 bus:Director2 1 2022-02-01 2023-01-31 03496337 bus:Director2 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 03496337

TECHNOLOGY FORMING LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

TECHNOLOGY FORMING LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TECHNOLOGY FORMING LIMITED

Company Information

Directors

TA Garton

MA Standring

CR Standring

Registered office

20 Moorland Road
Stoke On Trent
Staffordshire
ST6 1DW

 

TECHNOLOGY FORMING LIMITED

(Registration number: 03496337)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

909

968

Current assets

22,258

40,685

Prepayments and accrued income

2,694

2,680

Creditors: Amounts falling due within one year

(21,593)

(21,593)

Net current assets

3,359

21,772

Total assets less current liabilities

4,268

22,740

Accruals and deferred income

(500)

(500)

 

3,768

22,240

Capital and reserves

3,768

22,240

1

General information

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

The address of its registered office is:
20 Moorland Road
Stoke On Trent
Staffordshire
ST6 1DW
United Kingdom

These financial statements were authorised for issue by the Board on 16 September 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 directors) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with directors

2024

At 1 February 2023
£

At 31 January 2024
£

MA Standring

Director's loan

(5,418)

(5,418)

 

TECHNOLOGY FORMING LIMITED

(Registration number: 03496337)
Balance Sheet as at 31 January 2024

2023

At 1 February 2022
£

At 31 January 2023
£

MA Standring

Director's loan

(5,418)

(5,418)

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

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 16 September 2024 and signed on its behalf by:
 

.........................................
MA Standring
Director