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Company registration number: 08516336
Fabtic Limited
Unaudited filleted financial statements
31 May 2024
Fabtic Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Fabtic Limited
Directors and other information
Director Joanna Foster
Company number 08516336
Registered office Suite 12 Bellingham House
2 Huntingdon Street
St Neots
Cambridgeshire
PE19 1BG
Fabtic Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 675 779
_______ _______
Current assets 8,719 38,087
Prepayments and accrued income 452 512
_______ _______
9,171 38,599
Creditors: amounts falling due within one year ( 9,393) ( 23,736)
_______ _______
Net current (liabilities)/assets ( 222) 14,863
_______ _______
Total assets less current liabilities 453 15,642
Accruals and deferred income ( 700) ( 700)
_______ _______
Net (liabilities)/assets ( 247) 14,942
_______ _______
Capital and reserves ( 247) 14,942
_______ _______
Notes to the financial statements
Fabtic Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Joanna Foster 10,571 ( 11,005) 545 111
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Joanna Foster 12,175 ( 2,060) 456 10,571
_______ _______ _______ _______
For the year ending 31 May 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 director acknowledges her 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 17 January 2025 , and are signed on behalf of the board by:
Joanna Foster
Director
Company registration number: 08516336
The company is a private company limited by shares, registered in England and Wales.