Company registration number 12574102 (England and Wales)
W J A FABRICATION & CONSTRUCTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
W J A FABRICATION & CONSTRUCTION LTD
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
193,106
109,815
Current assets
416,314
103,493
Creditors: amounts falling due within one year
(350,917)
(57,974)
Net current assets
65,397
45,519
Total assets less current liabilities
258,503
155,334
Creditors: amounts falling due after more than one year
(83,191)
(60,138)
Accruals and deferred income
(3,526)
(1,060)
Net assets
171,786
94,136
Capital and reserves
171,786
94,136
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year £63,127 advanced to a director and £82,824 was subsequently repaid. The balance owed by the director at the beginning of the year was £481 and at the end of the year was £Nil.
During the year £46,932 advanced to a director and £74,229 was subsequently repaid. The balance owed by the director at the beginning of the year was £13,293 and at the end of the year was £Nil.
The loans were unsecured, charged interest of 2% on overdrawn balances and had no repayment terms.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
1
3
Operating lease commitments
At the balance sheet date there was an operating lease commitment of £56,592 (2022: Nil).
W J A FABRICATION & CONSTRUCTION LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -
W J A Fabrication & Construction Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2a Westbury Road, North Bradley, TROWBRIDGE, England, BA14 0TW.
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.
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 members have 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.
The financial statements were approved and signed by the director and authorised for issue on 10 October 2023
Mr W J Arrowsmith
Director
Company registration number 12574102 (England and Wales)