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Company registration number: 06798410
Fuel Solutions (UK) Limited
Unaudited filleted financial statements
30 September 2024
Fuel Solutions (UK) Limited
Contents
Statement of financial position and notes to the financial statements
Fuel Solutions (UK) Limited
Statement of financial position
30th September 2024
2024 2023
£ £ £ £
Fixed assets 5,936 7,614
_______ _______
Current assets 68,110 84,105
Prepayments and accrued income 1,744 1,872
_______ _______
69,854 85,977
Creditors: amounts falling due within one year ( 24,765) ( 22,021)
_______ _______
Net current assets 45,089 63,956
_______ _______
Total assets less current liabilities 51,025 71,570
Creditors: amounts falling due after more than one year ( 9,095) ( 17,276)
Accruals and deferred income ( 1,500) ( 1,500)
_______ _______
Net assets 40,430 52,794
_______ _______
Capital and reserves 40,430 52,794
_______ _______
Notes to the financial statements
Fuel Solutions (UK) Limited
Year ended 30th September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
D W Ibbotson 15,864 18,930 ( 15,864) 18,930
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
D W Ibbotson 9,251 15,864 ( 9,251) 15,864
_______ _______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 May 2025 , and are signed on behalf of the board by:
D W Ibbotson
Director
Company registration number: 06798410
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Marsh Parade, Newcastle-under-Lyme, Staffordshire, ST5 1DU.