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Registered Number: 11176895
England and Wales

 

 

 

J A FABRICATING LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
Director John Bryant
Registered Number 11176895
Registered Office 54 Main Road
Cleeve
Bristol
North Somerset
BS49 4NR
Accountants CEK Accounts Limited
17 Sycamore Close
Nailsea
BRISTOL
BS48 2UZ
1
The director presents his/her/their annual report and the financial statements for the year ended 31 January 2023.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
John Bryant

On behalf of the board.


----------------------------------
John Bryant
Director

Date approved: 14 November 2023
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
CEK Accounts Limited
31 January 2023



....................................................
CEK Accounts Limited
17 Sycamore Close
Nailsea
BRISTOL
BS48 2UZ
14 November 2023
3
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 2,495    2,495 
2,495    2,495 
Current assets      
Cash at bank and in hand 63,501    63,501 
Net current assets 63,501    63,501 
 
Total assets less current liabilities 65,996    65,996 
Net assets 65,996    65,996 
 

Capital and reserves
     
Called up share capital 65,996    65,996 
Shareholder's funds 65,996    65,996 
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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 financial statements were approved by the director on 14 November 2023 and were signed by:


-------------------------------
John Bryant
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
Total comprehensive income for the year
Other equity share capital 65,996  65,996 
Total investments by and distributions to owners 65,996  65,996 
At 31 January 2022 65,996  65,996 
At 01 February 2022 65,996  65,996 
Total comprehensive income for the year
Total investments by and distributions to owners
At 31 January 2023 65,996  65,996 
5
General Information
J A Fabricating limited is a private company, limited by shares, registered in England and Wales, registration number 11176895, registration address 54 Main Road, Cleeve, Bristol, North Somerset, BS49 4NR.

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.
Change in accounting policy
The Company did not trade during this financial year due to the current economic
climate and restriction in place.
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 etc 15%
2.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
6