G Fabrications Limited 12805795 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is is that of metal fabrication. Digita Accounts Production Advanced 6.30.9574.0 true 12805795 2022-09-01 2023-08-31 12805795 2023-08-31 12805795 bus:Director2 1 2023-08-31 12805795 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12805795 bus:Micro-entities 2022-09-01 2023-08-31 12805795 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12805795 bus:FullAccounts 2022-09-01 2023-08-31 12805795 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12805795 bus:RegisteredOffice 2022-09-01 2023-08-31 12805795 bus:Director1 2022-09-01 2023-08-31 12805795 bus:Director2 2022-09-01 2023-08-31 12805795 bus:Director2 1 2022-09-01 2023-08-31 12805795 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12805795 countries:England 2022-09-01 2023-08-31 12805795 bus:Director2 1 2022-08-31 12805795 2021-09-01 2022-08-31 12805795 2022-08-31 12805795 bus:Director2 1 2022-08-31 12805795 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 12805795 bus:Director2 1 2021-09-01 2022-08-31 12805795 bus:Director2 1 2021-08-31 iso4217:GBP xbrli:pure

Registration number: 12805795

G Fabrications Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

G Fabrications Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

G Fabrications Limited

Company Information

Directors

Miss Helen Wright

Mr Mark John Gray

Registered office

16 Joiners Gardens
Swordy Park
Alnwick
Northumberland
NE66 1FA

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

G Fabrications Limited

(Registration number: 12805795)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

7,403

8,158

Current assets

19,786

20,096

Creditors: Amounts falling due within one year

(7,355)

(20,710)

Net current assets/(liabilities)

12,431

(614)

Total assets less current liabilities

19,834

7,544

Accruals and deferred income

(350)

(350)

 

19,484

7,194

Capital and reserves

19,484

7,194

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
16 Joiners Gardens
Swordy Park
Alnwick
Northumberland
NE66 1FA

These financial statements were authorised for issue by the Board on 19 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 September 2022
£

Repayments by director
£

At 31 August 2023
£

Mr Mark John Gray

Directors Loan account - amount owed to the Director

11,498

(11,498)

-

       
     

 

 

G Fabrications Limited

(Registration number: 12805795)
Balance Sheet as at 31 August 2023

2022

At 1 September 2021
£

At 31 August 2022
£

Mr Mark John Gray

Directors Loan account - amount owed to the Director

11,498

11,498

     
   

 

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 October 2023 and signed on its behalf by:
 

.........................................
Mr Mark John Gray
Director