Registered number
10171110
F-Technik Limited
Filleted Accounts
31 May 2024
F-Technik Limited
Registered number: 10171110
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 6,433 9,170
Current assets 34,799 20,152
Creditors: amounts falling due within one year (16,712) (14,625)
Net current assets 18,087 5,527
Total assets less current liabilities 24,520 14,697
Creditors: amounts falling due after more than one year (4,000) (6,000)
Accruals and deferred income (478) (493)
Net assets 20,042 8,204
Capital and reserves 20,042 8,204
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Hillview Grove, Easington Colliery, Peterlee SR8 3NT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J C Foster
Director
Approved by the board on 20 December 2024
F-Technik Limited 10171110 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Mr J C Foster No description of principal activity 10171110 2022-06-01 2023-05-31 10171110 core:WithinOneYear 2023-05-31 10171110 core:AfterOneYear 2023-05-31 10171110 2023-06-01 2024-05-31 10171110 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10171110 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10171110 countries:England 2023-06-01 2024-05-31 10171110 bus:Director40 2023-06-01 2024-05-31 10171110 bus:Micro-entities 2023-06-01 2024-05-31 10171110 bus:FilletedAccounts 2023-06-01 2024-05-31 10171110 2024-05-31 10171110 core:WithinOneYear 2024-05-31 10171110 core:AfterOneYear 2024-05-31 10171110 2023-05-31 iso4217:GBP xbrli:pure