Caseware UK (AP4) 2023.0.135 2023.0.135 falsemanufacture of products from high performance fibres.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-04-015false5true 04353452 2023-04-01 2024-03-31 04353452 2022-04-01 2023-03-31 04353452 2024-03-31 04353452 2023-03-31 04353452 c:Director1 2023-04-01 2024-03-31 04353452 d:CurrentFinancialInstruments 2024-03-31 04353452 d:CurrentFinancialInstruments 2023-03-31 04353452 c:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04353452 c:FullAccounts 2023-04-01 2024-03-31 04353452 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04353452 c:Micro-entities 2023-04-01 2024-03-31 04353452 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 04353452










Fibrefusion Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 March 2024

 
Fibrefusion Limited
 
  
Chartered Accountants' Report to the Board of Directors on the preparation of the Unaudited Statutory Financial Statements of Fibrefusion Limited for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fibrefusion Limited for the year ended 31 March 2024 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Fibrefusion Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Fibrefusion Limited and state those matters that we have agreed to state to the Board of Directors of Fibrefusion Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fibrefusion Limited and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that Fibrefusion Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Fibrefusion Limited. You consider that Fibrefusion Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Fibrefusion Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
21 October 2024
Page 1

 
Fibrefusion Limited
Registered number: 04353452

Balance Sheet
As at 31 March 2024

2024
2023
£
£


Fixed assets
181,767
143,506

Current assets
290,757
281,112

Prepayments and accrued income
3,980
1,604

Creditors: amounts falling due within one year
(48,267)
(70,911)

Net current assets
 
 
246,470
 
 
211,805

Total assets less current liabilities
428,237
355,311


Accruals and deferred income
(2,486)
(1,750)

Net assets
425,751
353,561



Capital and reserves
425,751
353,561

Page 2

 
Fibrefusion Limited
Registered number: 04353452

Balance Sheet (continued)
As at 31 March 2024

Notes


General information

The Company is a private company limited by share capital and incorporated in England and Wales.
The address of the registered office is: 68 Chaffers Mead, Ashtead, Surrey KT21 1NH.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2023 - 5).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
P W Browning
Director
Date: 21 October 2024


1.


Commitments under operating leases

At 31 March 2024 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2024
2023
£
£


Not later than 1 year
12,170
9,822


Page 3