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Company Registration No. 11194590 (England and Wales)
Salesmade Fabrications Limited Unaudited accounts for the year ended 30 April 2024
Salesmade Fabrications Limited Unaudited accounts Contents
Page
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Salesmade Fabrications Limited Company Information for the year ended 30 April 2024
Directors
Carl Thomas Brackley Simon Joe Vipan
Company Number
11194590 (England and Wales)
Registered Office
Unit 18 Farmborough Close Stocklake Industrial Estate Aylesbury Bucks HP20 1DQ United Kingdom
Accountants
D A Fane 6 Ridge Close Aylesbury Bucks HP21 9AH
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Salesmade Fabrications Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
210,799 
35,909 
Investments
32 
32 
210,831 
35,941 
Current assets
Inventories
1,272 
1,272 
Debtors
187,773 
141,658 
Cash at bank and in hand
279,072 
198,730 
468,117 
341,660 
Creditors: amounts falling due within one year
(305,933)
(135,365)
Net current assets
162,184 
206,295 
Total assets less current liabilities
373,015 
242,236 
Provisions for liabilities
Deferred tax
(52,700)
(8,977)
Net assets
320,315 
233,259 
Capital and reserves
Called up share capital
42,000 
42,000 
Profit and loss account
278,315 
191,259 
Shareholders' funds
320,315 
233,259 
For the year ending 30 April 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by
Carl Thomas Brackley Director Company Registration No. 11194590
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Salesmade Fabrications Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Salesmade Fabrications Limited is a private company, limited by shares, registered in England and Wales, registration number 11194590. The registered office is Unit 18 Farmborough Close, Stocklake Industrial Estate, Aylesbury, Bucks, HP20 1DQ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
49,665 
1,200 
50,865 
Additions
192,467 
- 
192,467 
Disposals
(17,250)
- 
(17,250)
At 30 April 2024
224,882 
1,200 
226,082 
Depreciation
At 1 May 2023
14,056 
900 
14,956 
Charge for the year
6,352 
300 
6,652 
On disposals
(6,325)
- 
(6,325)
At 30 April 2024
14,083 
1,200 
15,283 
Net book value
At 30 April 2024
210,799 
- 
210,799 
At 30 April 2023
35,609 
300 
35,909 
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Salesmade Fabrications Limited Notes to the Accounts for the year ended 30 April 2024
5
Investments
Other investments 
£ 
Valuation at 1 May 2023
32 
Valuation at 30 April 2024
32 
The Company holds 20% or more of the share capital of the following companies: Company Share Class % Capital and Reserves Profit for the year Bucks Tube Formers Ltd Ordinary 32% £105,383 £17,230
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
22,213 
- 
Trade debtors
132,316 
114,113 
Accrued income and prepayments
33,244 
27,545 
187,773 
141,658 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
2,440 
Obligations under finance leases and hire purchase contracts
- 
1,688 
Trade creditors
292,160 
84,850 
Amounts owed to group undertakings and other participating interests
32 
32 
Taxes and social security
9,191 
39,687 
Other creditors
- 
1,118 
Accruals
4,550 
5,550 
305,933 
135,365 
8
Average number of employees
During the year the average number of employees was 8 (2023: 5).
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