METAL FABRICATION (GLASGOW) LIMITED

Company Registration Number:
SC574706 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

METAL FABRICATION (GLASGOW) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

METAL FABRICATION (GLASGOW) LIMITED

Company Information

for the Period Ended 31 August 2022




Director: Brian Anderson
Registered office: 1
Rigby Street
Glasgow
GBR
G32 6DS
Company Registration Number: SC574706 (Scotland)

METAL FABRICATION (GLASGOW) LIMITED

Directors' Report Period Ended 31 August 2022

The directors present their report with the financial statements of the company for the period ended 31 August 2022

Directors

The directors shown below have held office during the whole of the period from 01 September 2021 to 31 August 2022
Brian Anderson

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: Brian Anderson
Status: Director

METAL FABRICATION (GLASGOW) LIMITED

Balance sheet

As at 31 August 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 9,948 6,387
Cash at bank and in hand: 1,840 43,489
Total current assets: 11,788 49,876
Creditors: amounts falling due within one year: 5 ( 9,216 ) ( 340 )
Net current assets (liabilities): 2,572 49,536
Total assets less current liabilities: 2,572 49,536
Creditors: amounts falling due after more than one year: 6 ( 44,631 ) ( 50,000 )
Total net assets (liabilities): ( 42,059 ) ( 464 )

The notes form part of these financial statements

METAL FABRICATION (GLASGOW) LIMITED

Balance sheet continued

As at 31 August 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: ( 42,069 ) ( 474 )
Shareholders funds: ( 42,059 ) ( 464 )

For the year ending 31 August 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.

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: Brian Anderson
Status: Director

The notes form part of these financial statements

METAL FABRICATION (GLASGOW) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Accounting policies

    Basis of measurement and preparation

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

METAL FABRICATION (GLASGOW) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 1

METAL FABRICATION (GLASGOW) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 3. Off balance sheet disclosure

    No

METAL FABRICATION (GLASGOW) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

4. Debtors


2022
£

2021
£
Trade debtors 9,948 6,387
Total 9,948 6,387

METAL FABRICATION (GLASGOW) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

5.Creditors: amounts falling due within one year note


2022
£

2021
£
Trade creditors 858
Taxation and social security 7,908
Other creditors 450 340
Total 9,216 340

METAL FABRICATION (GLASGOW) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

6.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 44,631 50,000
Total 44,631 50,000