Company Registration No. 13664977 (England and Wales)
FABRI-CATER INSTALLATIONS LTD
Unaudited accounts
for the year ended 31 October 2023
FABRI-CATER INSTALLATIONS LTD
Annual report and unaudited accounts
for the year ended 31 October 2023
FABRI-CATER INSTALLATIONS LTD
Company Information
for the year ended 31 October 2023
Directors
Michael Smith
Sophie Smith
Company Number
13664977 (England and Wales)
Registered Office
156 WOOLFALL CRESCENT
LIVERPOOL
L36 2NQ
ENGLAND
Accountants
SME Advanced Accounting Ltd
Rodney Chambers
40 Rodney Street
Liverpool
Merseyside
L1 9AA
FABRI-CATER INSTALLATIONS LTD
Statement of Financial Position
as at 31 October 2023
Creditors: amounts falling due within one year
(7,237)
(11,313)
Net current liabilities
(6,936)
(7,514)
Total assets less current liabilities
4
1,083
Capital and reserves
4
1,083
FABRI-CATER INSTALLATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13664977. The registered office is 156 WOOLFALL CRESCENT, LIVERPOOL, L36 2NQ, ENGLAND.
2 Directors' advances, credit and guarantees
Director Advances
Opening balances brought forward were (£7,125). The directors received advances during the accounting period totalling £26,386. The loans are unsecured, interest free and repayable on demand. The amounts repaid during the accounting period via undrawn remuneration are £17,500 and dividends declared are £4,085. Total remaining amounts repaid during the accounting period were £5,317. The advances carried forward are £2,993.
3 Average number of employees
During the year the average number of employees was 3 (2022: 2).
FABRI-CATER INSTALLATIONS LTD
Statement of Financial Position
as at 31 October 2023 (continued)
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 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.
Approved by the board on 25 October 2024
Michael Smith
Director
Company Registration No. 13664977