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Registration number: 08107835

Fabrik Creations Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Fabrik Creations Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fabrik Creations Limited

Company Information

Directors

Phil Jenkins

Tim Jarvis

Registered office

Riverside
Mells
Frome
Somerset
BA11 3QG

Accountants

AIMS Accountants
Fernwood Business Centre
Newark
Notts
NG24 3JP

 

Fabrik Creations Limited

(Registration number: 08107835)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

92,370

34,403

Creditors: Amounts falling due within one year

(18,345)

(16,692)

Total assets less current liabilities

74,025

17,711

Accruals and deferred income

(1,015)

(1,015)

 

73,010

16,696

Capital and reserves

73,010

16,696

1

General information

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

The address of its registered office is:
Riverside
Mells
Frome
Somerset
BA11 3QG

These financial statements were authorised for issue by the Board on 18 March 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

 

Fabrik Creations Limited

(Registration number: 08107835)
Balance Sheet as at 30 June 2024

Approved and authorised by the Board on 18 March 2025 and signed on its behalf by:
 

.........................................
Phil Jenkins
Director

.........................................
Tim Jarvis
Director