FT Technologies (INTL) Ltd Filleted accounts for Companies House (small and micro)
FT Technologies (INTL) Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06423378
|
|
|
|
Balance Sheet |
2020 |
2019 |
||
Note |
£ |
£ |
£ |
Current assets
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
|
||
------------ |
------------ |
|||
|
|
|||
Creditors: amounts falling due within one year |
6 |
|
|
|
------------ |
------------ |
|||
Net current assets |
|
|
||
------------ |
------------ |
|||
Total assets less current liabilities |
|
|
||
------------ |
------------ |
|||
Net assets |
|
|
||
------------ |
------------ |
|||
Capital and reserves
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
------------ |
------------ |
||
Shareholders funds |
|
|
|
------------ |
------------ |
||
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings (including profit and loss account) has not been delivered.
Directors' responsibilities:
-
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
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
22 September 2021
, and are signed on behalf of the board by:
|
Director |
Company registration number:
06423378
|
Notes to the Financial Statements |
Year ended 31 December 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sunbury House, Brooklands Close, Sunbury on Thames, TW16 7DX.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Corporation tax
Foreign currencies
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2019:
3
).
5.
Debtors
2020 |
2019 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|
6.
Creditors:
amounts falling due within one year
2020 |
2019 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
– |
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
7.
Contingencies
The company provides product warranties at the time of sale to its customers. Included in other creditors is a provision for future warranty claims, which has been augmented in the year to reflect additional sums required for specific product rectification undertakings. It is not practicable to quantify the extent to which these provisions will prove adequate in future years, and accordingly a contingent liability exists in respect of any potential shortfall.
8.
Related party transactions