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Company registration number: SC398251
Fibresplice Limited
Unaudited filleted financial statements
30 April 2024
Fibresplice Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Fibresplice Limited
Directors and other information
Director Mr Colin Sharp
Company number SC398251
Registered office 74 Church Place
Fauldhouse
West Lothian
EH47 9HU
Business address 74 Church Place
Fauldhouse
West Lothain
EH47 9HU
Accountants Barrie Scott & Co.
30 Mid Street
Bathgate
West Lothian
EH48 1PT
Fibresplice Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Fibresplice Limited
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fibresplice Limited for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Fibresplice Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Fibresplice Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fibresplice Limited and its director as a body for our work or for this report.
It is your duty to ensure that Fibresplice Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Fibresplice Limited. You consider that Fibresplice Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Fibresplice Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
30 Mid Street
Bathgate
West Lothian
EH48 1PT
24 January 2025
Fibresplice Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 1,676 2,071
_______ _______
Current assets 298 12,730
Prepayments and accrued income 433 987
_______ _______
731 13,717
Creditors: amounts falling due within one year ( 41,071) ( 41,805)
_______ _______
Net current liabilities ( 40,340) ( 28,088)
_______ _______
Total assets less current liabilities ( 38,664) ( 26,017)
Accruals and deferred income ( 658) ( 1,065)
_______ _______
Net liabilities ( 39,322) ( 27,082)
_______ _______
Capital and reserves ( 39,322) ( 27,082)
_______ _______
Notes to the financial statements
Fibresplice Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Going concern
These financial statements have been prepared on the going concern basis the validity of which is dependent on the continuing financial support of the director.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 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 24 January 2025 , and are signed on behalf of the board by:
Mr Colin Sharp
Director
Company registration number: SC398251
The company is a private company limited by shares, registered in Scotland.