Company Registration No. 11694654 (England and Wales)
FABRICATION SUPPORT UK LTD
Unaudited accounts
for the year ended 30 November 2023
FABRICATION SUPPORT UK LTD
Unaudited accounts
Contents
FABRICATION SUPPORT UK LTD
Company Information
for the year ended 30 November 2023
Company Number
11694654 (England and Wales)
Registered Office
SCARBROOK
53 PARK ROAD
RUNCORN
CHESHIRE
WA7 4SS
ENGLAND
FABRICATION SUPPORT UK LTD
Statement of financial position
as at 30 November 2023
Tangible assets
4,574
5,336
Cash at bank and in hand
2,275
14,275
Creditors: amounts falling due within one year
(3,191)
(7,824)
Net current (liabilities)/assets
(916)
9,815
Total assets less current liabilities
3,658
15,151
Creditors: amounts falling due after more than one year
(4,705)
-
Net (liabilities)/assets
(1,047)
15,151
Called up share capital
1
1
Capital redemption reserve
6,735
16,227
Profit and loss account
(7,783)
(1,077)
Shareholders' funds
(1,047)
15,151
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2024 and were signed on its behalf by
J. MORRIS
Director
Company Registration No. 11694654
FABRICATION SUPPORT UK LTD
Notes to the Accounts
for the year ended 30 November 2023
FABRICATION SUPPORT UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11694654. The registered office is SCARBROOK, 53 PARK ROAD, RUNCORN, CHESHIRE, WA7 4SS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
6,771
851
7,622
At 30 November 2023
6,771
851
7,622
At 1 December 2022
2,031
255
2,286
Charge for the year
677
85
762
At 30 November 2023
2,708
340
3,048
At 30 November 2023
4,063
511
4,574
At 30 November 2022
4,740
596
5,336
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,639
7,344
FABRICATION SUPPORT UK LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).