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Registration number: 08750193

Fiberworx Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Fiberworx Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Fiberworx Limited

Company Information

Director

A Wilson

Company secretary

C Wilson

Registered office

34 Stone Lane
Yeovil
Somerset
BA21 4NW

Accountants

Milsted Langdon LLP
Chartered Accountants
Motivo House
Alvington
Yeovil
Somerset
BA20 2FG

 

Fiberworx Limited

(Registration number: 08750193)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

6,122

4,963

Current assets

21,790

23,148

Creditors: Amounts falling due within one year

(17,863)

(25,177)

Net current assets/(liabilities)

3,927

(2,029)

Total assets less current liabilities

10,049

2,934

Accruals and deferred income

(3,865)

(3,721)

 

6,184

(787)

Capital and reserves

6,184

(787)

For the financial year ending 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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 October 2024
 

A Wilson
Director

   
     
 

Fiberworx Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales, United Kingdom.

The address of its registered office is:
34 Stone Lane
Yeovil
Somerset
BA21 4NW

These financial statements were authorised for issue by the director on 25 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 3 (2023 - 3).

3

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

6,943

9,654

(10,747)

5,850

 

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

8,764

8,926

(10,747)

6,943

 

The loan to the director is interest free and repayable on demand.