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REGISTERED NUMBER: 04828826 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 July 2023

for

S & D Fabrications Limited

S & D Fabrications Limited (Registered number: 04828826)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


S & D Fabrications Limited (Registered number: 04828826)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 20,237 7,417

CURRENT ASSETS 198,063 149,321

CREDITORS
Amounts falling due within one year (125,425 ) (100,814 )
NET CURRENT ASSETS 72,638 48,507
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,875

55,924

CREDITORS
Amounts falling due after more than one
year

20,767

30,000
NET ASSETS 72,108 25,924

CAPITAL AND RESERVES 72,108 25,924

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

S & D Fabrications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04828826

Registered office: Unit 9
Marsh Lane Industrial Estate
Portbury
Bristol
BS20 0NH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

S & D Fabrications Limited (Registered number: 04828826)

Balance Sheet - continued
31 July 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

S D Lawfull
Director

During the year the company entered into the following transactions with the director:

20232022

Dividends18,00010,000

Capital introduced/(withdrawn)(1,025)573

At the year end the amount due to the director was £539 (2022 - £1,564).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 October 2023 and were signed by:





S D Lawfull - Director