Company Registration No. 05084959 (England and Wales)
FFYNNON ENGINEERING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
FFYNNON ENGINEERING LTD
COMPANY INFORMATION
Director
Mr G.L. Williams
Company number
05084959
Registered office
Ffynnon Engineering Ltd
Pen y Bryn Mawr
Llannefydd
Denbigh
Denbighshire
LL16 5EW
Accountants
Gareth Hughes & Company Limited
The Round House
Glan-y-Mor Road
Llandudno Junction
Conwy
LL31 9SN
FFYNNON ENGINEERING LTD
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
135,702
138,432
Current assets
194,149
189,050
Creditors: amounts falling due within one year
(291,886)
(253,028)
Net current liabilities
(97,737)
(63,978)
Total assets less current liabilities
37,965
74,454
Net assets
37,965
74,454
Capital and reserves
37,965
74,454
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Ffynnon Engineering Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Ffynnon Engineering Ltd, Pen y Bryn Mawr, Llannefydd, Denbigh, Denbighshire, LL16 5EW.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
FFYNNON ENGINEERING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 December 2023
..............................................
Mr G.L. Williams
Director
Company registration number 05084959 (England and Wales)