Accounts Submission

Accounts Submission

FABRICUS LIMITED - Company Information

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FABRICUS LIMITED

Company Registration Number:
05231202 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

Page 1

FABRICUS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

FABRICUS LIMITED

Company Information

for the Period Ended 30 June 2020




Registered office: Unit 10 Diamond Business Park
Thornes Moor Road
Wakefield
West Yorkshire
England
WF2 8PT
Company Registration Number: 05231202 (England and Wales)

Page 3

FABRICUS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2020


2020
£
2019
£
Turnover 61,446 114,384
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 24,142 ) ( 77,846 )
Staff Costs ( 0 ) ( 10,392 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 37,114 ) ( 44,803 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 190 ( 18,657 )

Page 4

FABRICUS LIMITED

Balance sheet

As at 30 June 2020


2020
£
2019
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 74,182 78,209
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 58,108 ) ( 101,873 )
Net current assets (liabilities): 16,074 ( 23,664 )
Total assets less current liabilities: 16,074 ( 23,664 )
Creditors: amounts falling due after more than one year: ( 92,886 ) ( 53,337 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 76,812 ) ( 77,001 )
Capital and reserves: ( 76,812 ) ( 77,001 )

Page 5

FABRICUS LIMITED

Balance sheet continued

For the year ending 30 June 2020 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 June 2021
And Signed On Behalf Of The Board By:

Name: Darren Sowden
Status: Director

The notes form part of these financial statements

Page 6

FABRICUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

  • 1. Employee Information

    Average number of employees: 0

Page 7

FABRICUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

  • 2. Off balance sheet disclosure

    No

Page 8