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Registered Number: 14620295


 

 

 


Unaudited Financial Statements

for the period ended 31 January 2024

for

FLEET PRECISION ENGINEERING LTD

 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 9,499 
9,499 
Current assets    
Debtors 4 11,056 
Cash at bank and in hand 18,515 
29,571 
Creditors: amount falling due within one year 5 (27,655)
Net current assets 1,916 
 
Total assets less current liabilities 11,415 
Net assets 11,415 
 

Capital and reserves
   
Called up share capital 6 100 
Profit and loss account 11,315 
Shareholders' funds 11,415 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 October 2024 and were signed by:


-------------------------------
Mr Thomas Fleet
Director
1
General Information
Fleet Precision Engineering Ltd is a private company, limited by shares, registered in , registration number 14620295, registration address 8c The Old Sawmills, Leyd Lane, Attleborough, NR17 1NF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25 Straight Line
Fixtures and Fittings 25 Straight Line
Computer Equipment 33 Straight Line
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 27 January 2023      
Additions 12,500    172    242    12,914 
Disposals      
At 31 January 2024 12,500    172    242    12,914 
Depreciation
At 27 January 2023      
Charge for period 3,385    4    26    3,415 
On disposals      
At 31 January 2024 3,385    4    26    3,415 
Net book values
Closing balance as at 31 January 2024 9,115    168    216    9,499 
Opening balance as at 27 January 2023      


4.

Debtors: amounts falling due within one year

2024
£
Trade Debtors 11,056 
11,056 

5.

Creditors: amount falling due within one year

2024
£
Trade Creditors 8,731 
Corporation Tax 426 
Directors' Current Accounts 13,801 
VAT 4,697 
27,655 

6.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

2