Company Registration No. 11202078 (England and Wales)
Format Designs Ltd
Unaudited accounts
for the year ended 28 February 2022
Format Designs Ltd
Annual report and unaudited accounts
for the year ended 28 February 2022
Format Designs Ltd
Statement of Financial Position
as at
28 February 2022
Fixed assets
51,156
12,752
Current assets
35,369
22,659
Prepayments and accrued income
2,021
-
Creditors: amounts falling due within one year
(48,987)
(15,207)
Net current (liabilities)/assets
(11,597)
7,452
Total assets less current liabilities
39,559
20,204
Creditors: amounts falling due after more than one year
(20,964)
-
Accruals and deferred income
(12,500)
(500)
Capital and reserves
6,095
19,704
Format Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 11202078. The registered office is Studio 2, Watermill Industrial Estate, Aspenden Road, Buntingford, SG9 9JS.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 28 February 2022 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 September 2022
Sara Willcox
Director
Company Registration No. 11202078