Fibrespan GRP Limited 08082022 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Fibre Flat Roofing Digita Accounts Production Advanced 6.30.9574.0 true 08082022 2023-06-01 2024-05-31 08082022 2024-05-31 08082022 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08082022 bus:Micro-entities 2023-06-01 2024-05-31 08082022 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08082022 bus:FilletedAccounts 2023-06-01 2024-05-31 08082022 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08082022 bus:RegisteredOffice 2023-06-01 2024-05-31 08082022 bus:Director1 2023-06-01 2024-05-31 08082022 bus:Director2 2023-06-01 2024-05-31 08082022 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08082022 countries:AllCountries 2023-06-01 2024-05-31 08082022 2022-06-01 2023-05-31 08082022 2023-05-31 08082022 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 08082022

Fibrespan GRP Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Fibrespan GRP Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Fibrespan GRP Limited

Company Information

Directors

Mrs J Dales

Mr P I Dales

Registered office

3rd Floor
207 Regent Street
London
W1H 3BB

 

Fibrespan GRP Limited

(Registration number: 08082022)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

95,237

60,862

Current assets

114,984

68,668

Prepayments and accrued income

9,569

10,416

Creditors: Amounts falling due within one year

(70,062)

(26,281)

Net current assets

54,491

52,803

Total assets less current liabilities

149,728

113,665

Accruals and deferred income

(2,860)

(2,860)

 

146,868

110,805

Capital and reserves

146,868

110,805

For the financial 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.


 

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 Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Directors' 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 15 February 2025 and signed on its behalf by:
 

.........................................
Mrs J Dales
Director

.........................................
Mr P I Dales
Director

 
     
 

Fibrespan GRP Limited

(Registration number: 08082022)
Balance Sheet as at 31 May 2024

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 08082022.

The address of its registered office is:
3rd Floor
207 Regent Street
London
W1H 3BB

These financial statements were authorised for issue by the Board on 15 February 2025.

Basis of preparation

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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 2).