B & R Fabrications Limited 03629887 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is the refurbishment of second hand machinery, installation of steelworks and general steelworks Digita Accounts Production Advanced 6.30.9574.0 true 03629887 2022-09-01 2023-08-31 03629887 2023-08-31 03629887 bus:Director2 1 2023-08-31 03629887 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 03629887 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 03629887 bus:Micro-entities 2022-09-01 2023-08-31 03629887 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 03629887 bus:FullAccounts 2022-09-01 2023-08-31 03629887 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 03629887 bus:RegisteredOffice 2022-09-01 2023-08-31 03629887 bus:CompanySecretary1 2022-09-01 2023-08-31 03629887 bus:Director2 2022-09-01 2023-08-31 03629887 bus:Director2 1 2022-09-01 2023-08-31 03629887 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 03629887 countries:EnglandWales 2022-09-01 2023-08-31 03629887 bus:Director2 1 2022-08-31 03629887 2021-09-01 2022-08-31 03629887 2022-08-31 03629887 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 03629887 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 03629887

B & R Fabrications Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

B & R Fabrications Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

B & R Fabrications Limited

Company Information

Director

B McGrogan

Company secretary

K Richardson

Registered office

Unit 3G
Lyncastle Way
Appleton Trading Estate
Warrington
Cheshire
WA4 4ST

Accountants

Arcadian Accounting & Consultancy Limited
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

B & R Fabrications Limited

(Registration number: 03629887)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

8,594

12,969

Current assets

149,103

224,625

Prepayments and accrued income

2,230

5,516

Creditors: Amounts falling due within one year

(118,426)

(195,787)

Net current assets

32,907

34,354

Total assets less current liabilities

41,501

47,323

Creditors: Amounts falling due after more than one year

(40,267)

(45,404)

Accruals and deferred income

(1,141)

(1,141)

 

93

778

Capital and reserves

93

778

1

General information

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

The address of its registered office is:
Unit 3G
Lyncastle Way
Appleton Trading Estate
Warrington
Cheshire
WA4 4ST

These financial statements were authorised for issue by the director on 18 February 2024.

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 the director) during the year, was 8 (2022 - 8).

 

B & R Fabrications Limited

(Registration number: 03629887)
Balance Sheet as at 31 August 2023

3

Related party transactions

Transactions with the director

2023

At 1 September 2022
£

Advances to director
£

At 31 August 2023
£

B McGrogan

0% Interest Loan Repayable on demand

-

5,857

5,857

       
     

 

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.

Director's 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 director acknowledges his 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 director on 18 February 2024
 

.........................................
B McGrogan
Director