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REGISTERED NUMBER: 06310411 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

FIBERDYNE LIMITED

FIBERDYNE LIMITED (REGISTERED NUMBER: 06310411)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FIBERDYNE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: D Broome





SECRETARY:





REGISTERED OFFICE: 5 School Cottages
Wroxhall
Warwick
Warwickshire
CV35 7NF





REGISTERED NUMBER: 06310411 (England and Wales)





ACCOUNTANTS: Adept Accounting
The Grange
Church Lane
Budbrooke
Warwick
CV35 8QL

FIBERDYNE LIMITED (REGISTERED NUMBER: 06310411)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 546 401

CURRENT ASSETS
Stocks 700 1,750
Debtors 5 27,462 16,779
Cash at bank 33,176 23,282
61,338 41,811
CREDITORS
Amounts falling due within one year 6 69,729 57,590
NET CURRENT LIABILITIES (8,391 ) (15,779 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,845

)

(15,378

)

PROVISIONS FOR LIABILITIES 101 101
NET LIABILITIES (7,946 ) (15,479 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (7,947 ) (15,480 )
(7,946 ) (15,479 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

FIBERDYNE LIMITED (REGISTERED NUMBER: 06310411)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 March 2025 and were signed by:





D Broome - Director


FIBERDYNE LIMITED (REGISTERED NUMBER: 06310411)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

FIBERDYNE LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The Company has had another difficult year but managed to return a small profit and hopes to do the same in the current year although conditions are still difficult. Accordingly the accounts have been prepared on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

FIBERDYNE LIMITED (REGISTERED NUMBER: 06310411)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 2,970
Additions 327
At 30 June 2024 3,297
DEPRECIATION
At 1 July 2023 2,569
Charge for year 182
At 30 June 2024 2,751
NET BOOK VALUE
At 30 June 2024 546
At 30 June 2023 401

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 27,462 16,779

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 7,086
Taxation and social security 1,184 (3,914 )
Other creditors 68,545 54,418
69,729 57,590

7. ULTIMATE CONTROLLING PARTY

The controlling party is D Broome.

The ultimate controlling party is D Broome.