VULCAN METAL FABRICATORS LTD

Company Registration Number:
10661161 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

VULCAN METAL FABRICATORS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

VULCAN METAL FABRICATORS LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 116,266 116,266
Tangible assets: 4 11,209 14,697
Total fixed assets: 127,475 130,963
Current assets
Stocks: 16,885 14,225
Debtors:   108,104 126,339
Cash at bank and in hand: 248,180 183,366
Total current assets: 373,169 323,930
Creditors: amounts falling due within one year:   (103,423) (84,616)
Net current assets (liabilities): 269,746 239,314
Total assets less current liabilities: 397,221 370,277
Total net assets (liabilities): 397,221 370,277
Capital and reserves
Called up share capital: 2,000 2,000
Profit and loss account: 395,221 368,277
Shareholders funds: 397,221 370,277

The notes form part of these financial statements

VULCAN METAL FABRICATORS LTD

Balance sheet statements

For the year ending 31 March 2024 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 25 April 2024
and signed on behalf of the board by:

Name: D Mitchell
Status: Director

The notes form part of these financial statements

VULCAN METAL FABRICATORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

VULCAN METAL FABRICATORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 8 7

VULCAN METAL FABRICATORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 116,266
At 31 March 2024 116,266
Net book value
At 31 March 2024 116,266
At 31 March 2023 116,266

VULCAN METAL FABRICATORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 42,596
Additions 249
At 31 March 2024 42,845
Depreciation
At 01 April 2023 27,899
Charge for year 3,737
At 31 March 2024 31,636
Net book value
At 31 March 2024 11,209
At 31 March 2023 14,697

VULCAN METAL FABRICATORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Related party transactions

Name of the related party:
Relationship:
Company
Description of the Transaction: The property from which the company trades is owned by Globe Lettings Ltd. This company is owned by D Mitchell and P York.
£
Balance at 01 April 2023 0
Balance at 31 March 2024 0