Company Registration No. 02737233 (England and Wales)
Flowing Forms In Metal Limited
Unaudited accounts
for the year ended 30 September 2019
Flowing Forms In Metal Limited
Unaudited accounts
Contents
Flowing Forms In Metal Limited
Company Information
for the year ended 30 September 2019
Company Number
02737233 (England and Wales)
Registered Office
UNIT C
BRAILES ROAD INDUSTRIAL ESTATE
SHIPSTON-ON-STOUR
WARWICKSHIRE
CV36 5AD
ENGLAND
Flowing Forms In Metal Limited
Statement of financial position
as at
30 September 2019
Tangible assets
5,057
16,494
Cash at bank and in hand
14,424
16,279
Creditors: amounts falling due within one year
(19,632)
(39,446)
Net current assets
23,335
11,134
Called up share capital
100
100
Profit and loss account
28,292
27,528
Shareholders' funds
28,392
27,628
For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 March 2020 and were signed on its behalf by
N I'Anson
Director
Company Registration No. 02737233
Flowing Forms In Metal Limited
Notes to the Accounts
for the year ended 30 September 2019
Flowing Forms In Metal Limited is a private company, limited by shares, registered in England and Wales, registration number 02737233. The registered office is UNIT C, BRAILES ROAD INDUSTRIAL ESTATE, SHIPSTON-ON-STOUR, WARWICKSHIRE, CV36 5AD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Flowing Forms In Metal Limited
Notes to the Accounts
for the year ended 30 September 2019
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Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 October 2018
114,369
107,683
222,052
Disposals
-
(69,558)
(69,558)
At 30 September 2019
114,369
38,125
152,494
At 1 October 2018
97,875
107,683
205,558
Charge for the year
11,437
-
11,437
On disposals
-
(69,558)
(69,558)
At 30 September 2019
109,312
38,125
147,437
At 30 September 2019
5,057
-
5,057
At 30 September 2018
16,494
-
16,494
Trade debtors
28,093
33,851
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Creditors: amounts falling due within one year
2019
2018
Taxes and social security
6,597
13,226
Loans from directors
12,512
10,010
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Average number of employees
During the year the average number of employees was 1 (2018: 1).