FABRICAD LTD

Company Registration Number:
SC607142 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

FABRICAD LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FABRICAD LTD

Company Information

for the Period Ended 30 September 2023




Registered office: 45
Alclutha Avenue
Dumbarton
GB-SCT
G82 2PA
Company Registration Number: SC607142 (Scotland)

FABRICAD LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 25,592 49,253
Other Income 9,150 5,068
Cost of Materials ( 398 ) ( 5,969 )
Staff Costs ( 33,026 ) ( 13,272 )
Depreciation and Writeoffs - ( 2,814 )
Other charges ( 5,030 ) ( 15,291 )
Profit or (Loss) for Period ( 3,712 ) 16,975

FABRICAD LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 7,050 7,812
Current assets: 1,284 12,234
Creditors: amounts falling due within one year: ( 392 ) ( 9,434 )
Net current assets (liabilities): 892 2,800
Total assets less current liabilities: 7,942 10,612
Creditors: amounts falling due after more than one year: ( 7,227 ) ( 7,326 )
Total net assets (liabilities): 715 3,286
Capital and reserves: 715 3,286

FABRICAD LTD

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Ryan Cushnaghan
Status: Director

The notes form part of these financial statements

FABRICAD LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

FABRICAD LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No