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REGISTERED NUMBER: 06564032 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

A1 Fabrications & Engineering Limited

A1 Fabrications & Engineering Limited (Registered number: 06564032)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


A1 Fabrications & Engineering Limited (Registered number: 06564032)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 23,194 36,218

CURRENT ASSETS 164,894 149,287

PREPAYMENTS AND ACCRUED INCOME 7,224 8,025

CREDITORS
Amounts falling due within one year (182,979 ) (188,199 )
NET CURRENT LIABILITIES (10,861 ) (30,887 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,333

5,331

CREDITORS
Amounts falling due after more than one
year

(43,355

)

(52,236

)

ACCRUALS AND DEFERRED INCOME (31,702 ) (16,439 )
NET LIABILITIES (62,724 ) (63,344 )

CAPITAL AND RESERVES (62,724 ) (63,344 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A1 Fabrications & Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06564032

Registered office: Wold Farm Business Park
Thrapston Road
Finedon
Northamptonshire
NN9 5HW

2. AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 10 ) .

3. OTHER FINANCIAL COMMITMENTS

The company has a fixed and a floating charge over all assets within the company.

4. GOING CONCERN

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.



A1 Fabrications & Engineering Limited (Registered number: 06564032)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 May 2024 and were signed by:





G W J Knight - Director