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Registration number: 12033538

Fabvent Engineering Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Fabvent Engineering Ltd

(Registration number: 12033538)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

5,939

5,167

Current assets

32,596

33,240

Creditors: Amounts falling due within one year

(25,792)

(20,288)

Net current assets

6,804

12,952

Total assets less current liabilities

12,743

18,119

Creditors: Amounts falling due after more than one year

(4,130)

(8,162)

 

8,613

9,957

Capital and reserves

8,613

9,957

1

General information

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

The address of its registered office is:
North Road
Cobridge
Stoke on Trent
Staffordshire
ST6 2BZ

These financial statements were authorised for issue by the Board on 14 May 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 - 3).

3

Related party transactions

Transactions with directors

 

Fabvent Engineering Ltd

(Registration number: 12033538)
Balance Sheet as at 31 May 2024

2024

At 1 June 2023
£

At 31 May 2024
£

A Hough

Directors loan

4,730

6,094

2023

At 1 June 2022
£

At 31 May 2023
£

A Hough

Directors loan

9,315

4,730

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.

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 14 May 2025 and signed on its behalf by:
 

.........................................
A Hough
Director