Leicester Fabrications Limited 11189542 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Metal Fabrication Digita Accounts Production Advanced 6.30.9574.0 true 11189542 2023-04-01 2024-03-31 11189542 2024-03-31 11189542 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11189542 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11189542 bus:Micro-entities 2023-04-01 2024-03-31 11189542 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11189542 bus:FilletedAccounts 2023-04-01 2024-03-31 11189542 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11189542 bus:RegisteredOffice 2023-04-01 2024-03-31 11189542 bus:Director1 2023-04-01 2024-03-31 11189542 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11189542 countries:EnglandWales 2023-04-01 2024-03-31 11189542 2022-04-01 2023-03-31 11189542 2023-03-31 11189542 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11189542 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11189542

Leicester Fabrications Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Leicester Fabrications Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Leicester Fabrications Limited

Company Information

Director

P. C. Smith

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Leicester Fabrications Limited

(Registration number: 11189542)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

6,566

9,405

Current assets

24,796

34,640

Prepayments and accrued income

741

-

Creditors: Amounts falling due within one year

(16,295)

(17,403)

Net current assets

9,242

17,237

Total assets less current liabilities

15,808

26,642

Creditors: Amounts falling due after more than one year

(13,531)

(23,081)

Accruals and deferred income

(1,551)

(1,600)

 

726

1,961

Capital and reserves

726

1,961

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:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 11 July 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'.

 

Leicester Fabrications Limited

(Registration number: 11189542)
Balance Sheet as at 31 March 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 July 2024
 

.........................................
P. C. Smith
Director