Company Registration Number 04209685 (England and Wales)
F1 SHEET METAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020
PAGES FOR FILING WITH REGISTRAR
F1 SHEET METAL LIMITED
BALANCE SHEET
AS AT
31 JULY 2020
31 July 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
12,650
6,067
Current assets
174,357
125,202
Prepayments and accrued income
2,032
1,948
Creditors: amounts falling due within one year
(80,159)
(85,460)
Net current assets
96,230
41,690
Total assets less current liabilities
108,880
47,757
Creditors: amounts falling due after more than one year
(57,222)
(13,333)
Provisions for liabilities
(711)
Net assets
51,658
33,713
Capital and reserves
51,658
33,713
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The company has financial commitments as follows:
Operating lease commitments
Total 2020 £53,156
Total 2019 £79,735
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
5
5
F1 Sheet Metal Limited is a private company limited by shares incorporated in England and Wales. The registered office is Units D4-D5 Salcombe Road, Meadows Lane Industrial Estate, Alfreton, Derbyshire, DE55 7RG.
For the year ended 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
F1 SHEET METAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2020
31 July 2020
- 2 -
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 29 April 2021
Mr Glynn Taylor
Director
Company Registration Number 04209685