Formex Technologies Ltd 12544112 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is bespoke fibreglass projects. Digita Accounts Production Advanced 6.30.9574.0 true 12544112 2023-05-01 2024-04-30 12544112 2024-04-30 12544112 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12544112 bus:Micro-entities 2023-05-01 2024-04-30 12544112 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12544112 bus:FilletedAccounts 2023-05-01 2024-04-30 12544112 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12544112 bus:RegisteredOffice 2023-05-01 2024-04-30 12544112 bus:Director1 2023-05-01 2024-04-30 12544112 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 12544112 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12544112 countries:AllCountries 2023-05-01 2024-04-30 12544112 2022-05-01 2023-04-30 12544112 2023-04-30 12544112 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 12544112

Formex Technologies Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

FRS 105 Filleted

 

Formex Technologies Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Formex Technologies Ltd

Company Information

Director

Mr A Burch

Registered office

Unit 4, Maze Business Park
Rodden Farm
Rodden
Weymouth
Dorset
DT3 4JE

Accountants

Kennedy Legg Limited
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

Formex Technologies Ltd

(Registration number: 12544112)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

7,011

3,296

Current assets

9,438

7,708

Creditors: Amounts falling due within one year

(6,839)

(10,509)

Net current assets/(liabilities)

2,599

(2,801)

Total assets less current liabilities

9,610

495

Accruals and deferred income

(700)

-

 

8,910

495

Capital and reserves

8,910

495

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 4, Maze Business Park
Rodden Farm
Rodden
Weymouth
Dorset
DT3 4JE

These financial statements were authorised for issue by the director on 28 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Formex Technologies Ltd

(Registration number: 12544112)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 January 2025
 

.........................................
Mr A Burch
Director