NUGENT FABRICATION LTD

Company Registration Number:
NI684261 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 06 December 2021

End date: 31 March 2023

NUGENT FABRICATION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

NUGENT FABRICATION LTD

Balance sheet

As at 31 March 2023


Notes

16 months to 31 March 2023


£
Fixed assets
Tangible assets: 3 84,072
Total fixed assets: 84,072
Current assets
Stocks: 339,560
Debtors:   254,385
Cash at bank and in hand: 33,813
Total current assets: 627,758
Net current assets (liabilities): 627,758
Total assets less current liabilities: 711,830
Creditors: amounts falling due after more than one year:   (709,638)
Total net assets (liabilities): 2,192
Capital and reserves
Called up share capital: 4
Profit and loss account: 2,188
Shareholders funds: 2,192

The notes form part of these financial statements

NUGENT FABRICATION LTD

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 November 2023
and signed on behalf of the board by:

Name: Shane Nugent
Status: Director

The notes form part of these financial statements

NUGENT FABRICATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NUGENT FABRICATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

16 months to 31 March 2023
Average number of employees during the period 17

NUGENT FABRICATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
Additions 93,413
At 31 March 2023 93,413
Depreciation
Charge for year 9,341
At 31 March 2023 9,341
Net book value
At 31 March 2023 84,072