20 July 2023 31 July 2024 No principle activity is included 15017384 2023-07-20 15017384 2024-07-31 15017384 2023-07-20 2024-07-31 15017384 uk-core:WithinOneYear 2024-07-31 15017384 uk-core:ShareCapital 2024-07-31 15017384 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 15017384 uk-bus:FRS102 2023-07-20 2024-07-31 15017384 uk-bus:FullAccounts 2023-07-20 2024-07-31 15017384 uk-bus:AuditExempt-NoAccountantsReport 2023-07-20 2024-07-31 15017384 uk-bus:PrivateLimitedCompanyLtd 2023-07-20 2024-07-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
  FULLPEN FABRICATIONS LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 JULY 2024
   
   
   
   
  COMPANY NUMBER 15017384
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
BRADLEY & CO  
   
CHARTERED ACCOUNTANTS  
  FULLPEN FABRICATIONS LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 JULY 2024
       
       
  DIRECTOR
       
  Mr C Kenyon
       
       
  REGISTERED OFFICE
       
  77 Thorpe Street
Raunds
Wellingborough
NN9 6LS
       
       
  COMPANY REGISTERED NUMBER
       
  15017384
       
       
  BANKERS
       
  Barclays
       
       
  ACCOUNTANTS
       
  Bradley & Co
  Chartered Accountants
  4B Christchurch House
Beaufort Court
Medway City Estate
Rochester
Kent
ME2 4FX
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  page 1
  FULLPEN FABRICATIONS LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 JULY 2024
       
       
       
       
       
       
       
       
  CONTENTS
       
  Pages
       
  3-4 Abridged Statement of Financial Position  
       
  5 Notes to the Financial Statements  
       
     
  page 2
  FULLPEN FABRICATIONS LIMITED
  Company registered number: 15017384
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 July 2024
         
    Note 2024
      £ £
  FIXED ASSETS
  Property, plant and equipment 59,591
  CURRENT ASSETS    
  Inventories   50,080
  Debtors   246,346
  Cash at bank and in hand   10,179
      306,605
  CREDITORS: Amounts falling due within one year   225,195
  NET CURRENT ASSETS   81,410
  TOTAL ASSETS LESS CURRENT LIABILITIES   141,001
         
  PROVISIONS FOR LIABILITIES   (14,898)
  NET ASSETS   £126,103
       
  CAPITAL AND RESERVES
  Called up share capital   1
  Retained earnings   126,102
  SHAREHOLDERS' FUNDS   £126,103
       
  page 3
  FULLPEN FABRICATIONS LIMITED
  Company registered number: 15017384
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 July 2024 (CONT.)
         
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
       
  All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 July 2024 in accordance with Section 444 (2A) of the Companies Act 2006
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
  The financial statements were approved and authorised for issue by the board of directors on 10 February 2025
 
  Signed on behalf of the board of directors
 
 
       
  Mr C Kenyon, Director
       
       
  page 4
  FULLPEN FABRICATIONS LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 JULY 2024
     
 
1. SIGNIFICANT ACCOUNTING POLICIES
     
     
     
2. DIRECTORS AND EMPLOYEES
     
  The average weekly number of employees during the year were as follows:
    2024
    No.
  Management and administration 5
   
  page 5