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COMPANY REGISTRATION NUMBER: 04899912
Andrew Burn Steel Fabrications Limited
Filleted Unaudited Financial Statements
30 November 2023
Andrew Burn Steel Fabrications Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
994
1,091
----
-------
Current assets
27,340
27,311
Prepayments and accrued income
20
--------
--------
27,340
27,331
Creditors: amounts falling due within one year
14,381
15,575
--------
--------
Net current assets
12,959
11,756
--------
--------
Total assets less current liabilities
13,953
12,847
Creditors: amounts falling due after more than one year
13,197
15,469
Accruals and deferred income
750
750
--------
--------
6
(3,372)
--------
--------
Capital and reserves
6
( 3,372)
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2024 , and are signed on behalf of the board by:
Mr A T Burn
Director
Company registration number: 04899912
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 10, Tudhoe Industrial Estate, Speenymoor, DL16 6TL.