DENBEC FABRICATIONS LTD.

Company Registration Number:
04546513 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

DENBEC FABRICATIONS LTD.

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

DENBEC FABRICATIONS LTD.

Company Information

for the Period Ended 31 October 2023




Director: D A Clarkson
R J Scott
D Fitzhenry
Registered office: Unit 3a
Manor Works
King Street Drighlington
Leeds
West Yorkshire
BD11 1LN
Company Registration Number: 04546513 (England and Wales)

DENBEC FABRICATIONS LTD.

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,657 1,867
Total fixed assets: 2,657 1,867
Current assets
Debtors: 135,958 51,234
Cash at bank and in hand: 195,080 250,688
Total current assets: 331,038 301,922
Creditors: amounts falling due within one year: ( 105,917 ) ( 102,436 )
Net current assets (liabilities): 225,121 199,486
Total assets less current liabilities: 227,778 201,353
Accruals and deferred income: ( 14,392 ) ( 14,850 )
Total net assets (liabilities): 213,386 186,503

The notes form part of these financial statements

DENBEC FABRICATIONS LTD.

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 213,286 186,403
Shareholders funds: 213,386 186,503

For the year ending 31 October 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.

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 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 July 2024
And Signed On Behalf Of The Board By:

Name: D A Clarkson
Status: Director

The notes form part of these financial statements

DENBEC FABRICATIONS LTD.

Notes to the Financial Statements

for the Period Ended 31 October 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

DENBEC FABRICATIONS LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

DENBEC FABRICATIONS LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

DENBEC FABRICATIONS LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 30,144
Additions 1,208
Disposals -
Revaluations -
Transfers -
At 31 October 2023 31,352
Depreciation
At 01 November 2022 28,277
Charge for year 418
On disposals -
Other adjustments -
At 31 October 2023 28,695
Net book value
At 31 October 2023 2,657
At 31 October 2022 1,867