Company Registration Number 09113520 (England and Wales)
BA FABRICATIONS SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
BA FABRICATIONS SERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
Notes
£
£
£
£
Fixed assets
Tangible assets
19,970
21,098
Current assets
Stock and work in progress
5,000
3,500
Debtors
90,889
49,423
Cash at bank and in hand
92,050
153,026
187,939
205,949
Creditors: amounts falling due within one year
(78,502)
(65,777)
Net current assets
109,437
140,172
Total assets less current liabilities
129,407
161,270
Creditors: amounts falling due after more than one year
-
(50,000)
Net assets
129,407
111,270
Capital and reserves
Profit and loss reserves
129,407
111,270
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows: 6
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.
For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BA FABRICATIONS SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2021
2021
2020
Notes
£
£
£
£
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 May 2022
Mr Anthony Bartolo
Director
Company Registration No. 09113520