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REGISTERED NUMBER: 04478508 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

FLEETWOOD LABORATORY LTD

FLEETWOOD LABORATORY LTD (REGISTERED NUMBER: 04478508)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 August 2024




Page

Balance Sheet 1


FLEETWOOD LABORATORY LTD (REGISTERED NUMBER: 04478508)

BALANCE SHEET
31 August 2024

2024 2023
£    £   
FIXED ASSETS 270 318

CURRENT ASSETS 23,624 26,997

CREDITORS
Amounts falling due within one year (20,918 ) (20,083 )
NET CURRENT ASSETS 2,706 6,914
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,976

7,232

ACCRUALS AND DEFERRED INCOME (2,854 ) (2,728 )
NET ASSETS 122 4,504

CAPITAL AND RESERVES 122 4,504

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Fleetwood Laboratory Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04478508

Registered office: 17 St Peters Place
Fleetwood
Lancashire
FY7 6EB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
Mr J E Christopherson and Mrs S Christopherson
Balance outstanding at start of year - 8,010
Amounts advanced 87,982 66,074
Amounts repaid (83,838 ) (74,084 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,144 -

The loan to the directors is unsecured and repayable on demand. Interest is being charged at the HMRC rate applicable to beneficial loan arrangements.

FLEETWOOD LABORATORY LTD (REGISTERED NUMBER: 04478508)

BALANCE SHEET - continued
31 August 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by:





Mr J E Christopherson - Director