Company registration number 11484930 (England and Wales)
INNOVATE FABRICATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
INNOVATE FABRICATION LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
73,948
65,207
Current assets
54,205
80,455
Prepayments and accrued income
26,116
4,872
Creditors: amounts falling due within one year
(85,594)
(44,309)
Net current (liabilities)/assets
(5,273)
41,018
Total assets less current liabilities
68,675
106,225
Creditors: amounts falling due after more than one year
(20,748)
(27,333)
Net assets
47,927
78,892
Capital and reserves
47,927
78,892
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £247,500 (2022: £19,500).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Innovate Fabrication Limited is a private company limited by shares incorporated in England and Wales. The registered office is 36 Tyndall Court, Commerce Road, Lynchwood, Peterborough, PE2 6LR.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
INNOVATE FABRICATION LIMITED
BALANCE SHEET (CONTINUED)
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The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 24 April 2024
..............................................
L Fogarty
Director
Company registration number 11484930 (England and Wales)