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COMPANY REGISTRATION NUMBER: 08569933
DAVID FOX FIBREGLASS COMPOSITES LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 June 2024
DAVID FOX FIBREGLASS COMPOSITES LTD
FINANCIAL STATEMENTS
YEAR ENDED 30 JUNE 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
DAVID FOX FIBREGLASS COMPOSITES LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
D L Fox
Registered office
4 The Old Train Yard
South Road
Bourne
England
PE10 9LG
Accountants
Streets LLP
Chartered Accountants
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
DAVID FOX FIBREGLASS COMPOSITES LTD
STATEMENT OF FINANCIAL POSITION
30 June 2024
2024
2023
£
£
£
Fixed assets
20,422
24,026
---------
---------
Current assets
69,582
113,916
Prepayments and accrued income
1,820
2,269
---------
----------
71,402
116,185
Creditors: amounts falling due within one year
62,609
69,166
---------
----------
Net current assets
8,793
47,019
---------
---------
Total assets less current liabilities
29,215
71,045
Accruals and deferred income
2,100
2,050
---------
---------
27,115
68,995
---------
---------
Capital and reserves
27,115
68,995
---------
---------
Notes to the financial statements
1. Transition to FRS 105
During the year, the company transitioned from FRS 102 reporting to FRS 105 reporting.
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 9 December 2024 , and are signed on behalf of the board by:
D L Fox
Director
Company registration number: 08569933
The company is a private company limited by shares, registered in England and Wales.