KEIGHLEY FABRICATIONS LTD

Company Registration Number:
11138392 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

KEIGHLEY FABRICATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KEIGHLEY FABRICATIONS LTD

Company Information

for the Period Ended 31 January 2023




Director: Sajid hussain
Registered office: Unit 1 Central Iron Works
Parson Street
Keighley
England
BD21 3HD
Company Registration Number: 11138392 (England and Wales)

KEIGHLEY FABRICATIONS LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 10,500 10,500
Total fixed assets: 10,500 10,500
Current assets
Stocks: 2,200 1,100
Debtors: 6 0 0
Cash at bank and in hand: 5,000 3,000
Total current assets: 7,200 4,100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 7,200 4,100
Total assets less current liabilities: 17,700 14,600
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 5,000 ) ( 3,000 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 12,700 11,600

The notes form part of these financial statements

KEIGHLEY FABRICATIONS LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 12,700 11,600
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 12,700 11,600

For the year ending 31 January 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.

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

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Sajid hussain
Status: Director

The notes form part of these financial statements

KEIGHLEY FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

KEIGHLEY FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

KEIGHLEY FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

KEIGHLEY FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Intangible assets

Other Total
Cost £ £
At 01 February 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2023 0 0
Amortisation
Amortisation at 01 February 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 January 2023 0 0
Net book value
Net book value at 31 January 2023 0 0
Net book value at 31 January 2022 0 0

No assets

KEIGHLEY FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 February 2022 5,500 5,000 10,500
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 January 2023 5,500 5,000 10,500
Depreciation
At 01 February 2022 0 0 0
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 January 2023 0 0 0
Net book value
At 31 January 2023 5,500 5,000 10,500
At 31 January 2022 5,500 5,000 10,500

KEIGHLEY FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

KEIGHLEY FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

Bounce back loan 50,000

KEIGHLEY FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

KEIGHLEY FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

9. Revaluation reserve


2023
£
Balance at 01 February 2022 0
Surplus or deficit after revaluation 0
Balance at 31 January 2023 0