Registered number
11808955
Fascias 2 Trade Limited
Filleted Accounts
28 February 2025
Fascias 2 Trade Limited
Registered number: 11808955
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 16,593 27,461
Current assets 48,480 50,098
Prepayments and accrued income 1,000 1,000
49,480 51,098
Creditors: amounts falling due within one year (203,602) (171,206)
Net current liabilities (154,122) (120,108)
Total assets less current liabilities (137,529) (92,647)
Creditors: amounts falling due after more than one year (8,396) (12,655)
Accruals and deferred income 41,691 25,830
Net liabilities (104,234) (79,472)
Capital and reserves (104,234) (79,472)
Number Number
Average number of employees 5 10
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 29 Waterloo Industrial Estate, Derbyshire Street, Bolton BL1 2TN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Craig McCarthy
Director
Approved by the board on 18 March 2025
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