THE FITTER'S FRIEND LIMITED

THE FITTER'S FRIEND LIMITED

THE FITTER'S FRIEND LIMITED - Company Information

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THE FITTER'S FRIEND LIMITED

Company Registration Number:
03492568 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

THE FITTER'S FRIEND LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

THE FITTER'S FRIEND LIMITED

Balance sheet

As at 31 December 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 93,914 164,161
Total fixed assets: 93,914 164,161
Current assets
Stocks: 2,011,317 2,271,675
Debtors:   153,822 249,612
Cash at bank and in hand: 362,880 394,845
Total current assets: 2,528,019 2,916,132
Creditors: amounts falling due within one year:   (1,634,644) (1,979,636)
Net current assets (liabilities): 893,375 936,496
Total assets less current liabilities: 987,289 1,100,657
Creditors: amounts falling due after more than one year:   (339,886) (476,832)
Total net assets (liabilities): 647,403 623,825
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 647,303 623,725
Shareholders funds: 647,403 623,825

The notes form part of these financial statements

THE FITTER'S FRIEND LIMITED

Balance sheet statements

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2023
and signed on behalf of the board by:

Name: Mr F Tate
Status: Director

The notes form part of these financial statements

THE FITTER'S FRIEND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE FITTER'S FRIEND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 57 54

THE FITTER'S FRIEND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 1,368,032
At 31 December 2022 1,368,032
Depreciation
At 01 January 2022 1,203,871
Charge for year 70,247
At 31 December 2022 1,274,118
Net book value
At 31 December 2022 93,914
At 31 December 2021 164,161