Furbanks (The Stereotypers) Limited - Period Ending 2020-05-31

Furbanks (The Stereotypers) Limited - Period Ending 2020-05-31


Furbanks (The Stereotypers) Limited00852403false2019-06-012020-05-312020-05-31The principal activity of the company is that of stereotyping for the printing industryDigita Accounts Production Advanced6.29.9459.0true008524032019-06-012020-05-31008524032020-05-3100852403core:CurrentFinancialInstrumentscore:WithinOneYear2020-05-3100852403core:Non-currentFinancialInstrumentscore:AfterOneYear2020-05-3100852403bus:Micro-entities2019-06-012020-05-3100852403bus:AuditExemptWithAccountantsReport2019-06-012020-05-3100852403bus:FullAccounts2019-06-012020-05-3100852403bus:SmallCompaniesRegimeForAccounts2019-06-012020-05-3100852403bus:RegisteredOffice2019-06-012020-05-3100852403bus:CompanySecretaryDirector12019-06-012020-05-3100852403bus:PrivateLimitedCompanyLtd2019-06-012020-05-3100852403countries:England2019-06-012020-05-31008524032018-06-012019-05-31008524032019-05-3100852403core:CurrentFinancialInstrumentscore:WithinOneYear2019-05-3100852403core:Non-currentFinancialInstrumentscore:AfterOneYear2019-05-31iso4217:GBPxbrli:pure

Registration number: 00852403

Furbanks (The Stereotypers) Limited

Annual Report and Unaudited Accounts

for the Year Ended 31 May 2020

 

Furbanks (The Stereotypers) Limited

(Registration number: 00852403)

Balance Sheet

31 May 2020

2020
£

2019
£

Fixed assets

8,784

12,204

Current assets

52,146

51,575

Prepayments and accrued income

4,000

-

Creditors: Amounts falling due within one year

(33,770)

(32,110)

Net current assets

22,376

19,465

Total assets less current liabilities

31,160

31,669

Creditors: Amounts falling due after more than one year

(2,399)

(5,016)

Provisions for liabilities

-

(2,000)

Accruals and deferred income

(2,200)

(2,200)

 

26,561

22,453

Capital and reserves

26,561

22,453

 

Furbanks (The Stereotypers) Limited

(Registration number: 00852403)

Balance Sheet

31 May 2020

Notes to the Accounts for the Year Ended 31 May 2020

1

General information

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

The address of its registered office is:
4 Beza Street
Hunslet
Leeds
LS10 2BG

These financial statements were authorised for issue by the Board on 27 January 2021.

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 directors) during the year, was 3 (2019 - 3).

 

Furbanks (The Stereotypers) Limited

(Registration number: 00852403)

Balance Sheet

31 May 2020

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 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 27 January 2021 and signed on its behalf by:
 

.........................................

P.L. Armstrong
Company secretary and director