Ferry Fabrications Limited 03683084 false 2018-01-01 2018-12-31 2018-12-31 The principal activity of the company is that of manufacturing fabricated metal products. This has remained unchanged from the previous year Digita Accounts Production Advanced 6.24.8820.0 Software true 03683084 2018-01-01 2018-12-31 03683084 2018-12-31 03683084 core:CurrentFinancialInstruments core:WithinOneYear 2018-12-31 03683084 bus:Micro-entities 2018-01-01 2018-12-31 03683084 bus:AuditExemptWithAccountantsReport 2018-01-01 2018-12-31 03683084 bus:FullAccounts 2018-01-01 2018-12-31 03683084 bus:SmallCompaniesRegimeForAccounts 2018-01-01 2018-12-31 03683084 bus:RegisteredOffice 2018-01-01 2018-12-31 03683084 bus:Director2 2018-01-01 2018-12-31 03683084 bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 03683084 countries:England 2018-01-01 2018-12-31 03683084 2017-01-01 2017-12-31 03683084 2017-12-31 03683084 core:CurrentFinancialInstruments core:WithinOneYear 2017-12-31 iso4217:GBP xbrli:pure

Registration number: 03683084

Ferry Fabrications Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

 

Ferry Fabrications Limited

Contents

Balance Sheet

1 to 2

 

Ferry Fabrications Limited

(Registration number: 03683084)
Balance Sheet as at 31 December 2018

Note

2018
£

2017
£

Fixed assets

 

4,889

4,837

Current assets

 

12,667

14,191

Creditors: Amounts falling due within one year

 

(13,487)

(17,836)

Net current liabilities

 

(820)

(3,645)

Total assets less current liabilities

 

4,069

1,192

Accruals and deferred income

 

(850)

(850)

   

3,219

342

Capital and reserves

 

3,219

342

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

These financial statements were authorised for issue by the director on 20 September 2019

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ferry Fabrications Limited

(Registration number: 03683084)
Balance Sheet as at 31 December 2018

Approved and authorised by the director on 20 September 2019
 


Mr JE Proctor
Director