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Registered Number: 12600527
England and Wales

 

 

 

C & A FABRICATION SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 105,207    92,316 
105,207    92,316 
Current assets      
Cash at bank and in hand 32,125    2,102 
Creditors: amount falling due within one year (23,132)   (2,296)
Net current assets 8,993    (194)
 
Total assets less current liabilities 114,200    92,122 
Creditors: amount falling due after more than one year (29,785)   (30,550)
Net assets 84,415    61,572 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 84,413    61,570 
Shareholder's funds 84,415    61,572 
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 October 2023 and were signed by:


-------------------------------
Christopher Beecham
Director
1
General Information
C & A FABRICATION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12600527, registration address 35 BAILEY STREET, BRYNMAWR EBBW VALE, NP23 4AW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 May 2022 92,205    11,000    1,118    104,323 
Additions 32,801        32,801 
Disposals      
At 30 April 2023 125,006    11,000    1,118    137,124 
Depreciation
At 01 May 2022 9,507    2,499    1    12,007 
Charge for year 17,987    1,700    223    19,910 
On disposals      
At 30 April 2023 27,494    4,199    224    31,917 
Net book values
Closing balance as at 30 April 2023 97,512    6,801    894    105,207 
Opening balance as at 01 May 2022 82,698    8,501    1,117    92,316 


2