06213675falsefabrication of metal products etc2021-04-012022-03-31http://www.companieshouse.gov.uk/2021-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2021-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2021-03-31http://www.companieshouse.gov.uk/cd:Director12021-04-012022-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2021-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director22021-04-012022-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2021-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2021-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12021-04-012022-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2021-04-012022-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22021-04-012022-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-04-012022-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-03-31http://www.companieshouse.gov.uk/2021-04-012022-03-31http://www.companieshouse.gov.uk/2021-03-31http://www.companieshouse.gov.uk/cd:FRS1022021-04-012022-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2021-04-012022-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-04-012022-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06213675

Bedford Fabrications Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2022

Prepared By:
Montague Kaye
Accountants and Registered Auditors
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU

Bedford Fabrications Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
DIRECTORS
Anthony Bedford
Nicola Bedford
REGISTERED OFFICE
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06213675
ACCOUNTANTS
Montague Kaye
Accountants and Registered Auditors
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU

Bedford Fabrications Limited

ACCOUNTS
FOR THEYEARENDED31/03/2022
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Bedford Fabrications Limited

BALANCE SHEET AT 31/03/2022
20222021
Notes££
FIXED ASSETS
Tangible assets287,894107,957
CURRENT ASSETS
Stock5,0005,000
Debtors4278,69176,468
Cash at bank and in hand59988,914
284,290170,382
CREDITORS: Amounts falling due within one year5207,593131,935
NET CURRENT ASSETS76,69738,447
TOTAL ASSETS LESS CURRENT LIABILITIES164,591146,404
CREDITORS: Amounts falling due after more than one year611,66220,206
NET ASSETS152,929126,198
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account152,829126,098
SHAREHOLDERS' FUNDS152,929126,198
For the year ending 31/03/2022 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/07/2022 and signed on their behalf by
.............................
Anthony Bedford
Director

Bedford Fabrications Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 20%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

Bedford Fabrications Limited

2. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsEquipmentTotal
£££££
Cost
At 01/04/202153,476129,50340,41920,709244,107
Additions1,000-2,100-3,100
At 31/03/202254,476129,50342,51920,709247,207
Depreciation
At 01/04/202132,94068,84422,43811,928136,150
For the year3,23015,1653,0121,75623,163
At 31/03/202236,17084,00925,45013,684159,313
Net Book Amounts
At 31/03/202218,30645,49417,0697,02587,894
At 31/03/202120,53660,65917,9818,781107,957
3. STOCK 20222021
££
Stock comprises:
Stock5,0005,000
5,0005,000
4. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors126,83769,958
Amounts due on contracts in progress147,469-
Prepayments4,3856,510
278,69176,468

Bedford Fabrications Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax1,708942
VAT6,60310,497
PAYE control4,4083,877
Directors current account1,2391,489
Bank loans and overdrafts412-
Hire purchase8,54413,818
Trade creditors147,86867,025
Other creditors4,3733,218
Pension schemes419294
Accruals16,59215,661
Remedial work15,42715,114
207,593131,935
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20222021
££
Hire purchase 11,66220,206
11,66220,206
7. EMPLOYEES
20222021
No.No.
Average number of employees1014
8. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
80 Ordinary shares of £1 each8080
20 Class B shares of £1 each2020
100100

Bedford Fabrications Limited

9. RELATED PARTY TRANSACTIONS
The company was under the control of Mr A and Mrs N Bedford, the directors and shareholders,throughout the current and previous year.
The company pays an annual commercial rent of £32,000 to Mr and Mrs Bedford.