Company Registration Number 09113520 (England and Wales)
BA FABRICATIONS SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
BA FABRICATIONS SERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
25,613
31,474
Current assets
Stock and work in progress
4,500
6,500
Debtors
94,601
222,566
Cash at bank and in hand
118,132
89,347
217,233
318,413
Creditors: amounts falling due within one year
(53,564)
(138,416)
Net current assets
163,669
179,997
Total assets less current liabilities
189,282
211,471
Capital and reserves
Profit and loss reserves
189,282
211,471
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows: 6
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
For the year ended 31 December 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.
The financial statements were approved and signed by the director and authorised for issue on 29 February 2024
Mr Anthony Bartolo
Director
Company Registration No. 09113520