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Company registration number: 07049590
Fabric Arts Limited
Unaudited filleted financial statements
31 October 2024
Fabric Arts Limited
Contents
Directors report
Statement of financial position and notes to the financial statements
Fabric Arts Limited
Directors report
Year ended 31 October 2024
The directors present their report and the unaudited financial statements of the company for the year ended 31 October 2024.
Directors
The directors who served the company during the year were as follows:
Mr S Setterfield
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 04 December 2024 and signed on behalf of the board by:
Mr S Setterfield
Director
Fabric Arts Limited
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 1,634 1,951
_______ _______
Current assets 109,378 131,208
Prepayments and accrued income 1,739 1,460
_______ _______
111,117 132,668
Creditors: amounts falling due within one year ( 68,562) ( 69,152)
_______ _______
Net current assets 42,555 63,516
_______ _______
Total assets less current liabilities 44,189 65,467
Creditors: amounts falling due after more than one year ( 15,000) ( 35,000)
_______ _______
Net assets 29,189 30,467
_______ _______
Capital and reserves 29,189 30,467
_______ _______
Notes to the financial statements
Fabric Arts Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 December 2024 , and are signed on behalf of the board by:
Mr S Setterfield
Director
Company registration number: 07049590
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 3 Noake, Mill Lane, Hemel Hempstead, Hertfordshire, HP1 3BG.