Registered number
12420157
Fw Industries (B) Ltd
Filleted Accounts
31 January 2024
Fw Industries (B) Ltd
Registered number: 12420157
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 27,196 38,800
Current assets 37,690 35,372
Creditors: amounts falling due within one year (17,361) (24,780)
Net current assets 20,329 10,592
Total assets less current liabilities 47,525 49,392
Creditors: amounts falling due after more than one year (46,455) (49,363)
Net assets 1,070 29
Capital and reserves 1,070 29
Number Number
Average number of employees 15 15
There is an outstanding Directors loan account of £15,113 as at the 31st January2024. This is due to be repaid in full by the 31st October 2024
The company is a private company limited by shares and incorporated in England. Its registered office is 16-18 Bradshawgate, Bolton BL1 1DG.
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.
Timothy Wetjen
Director
Approved by the board on 8 April 2024
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