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
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
Salesmade Fabrications Limited
Statement of financial position
as at 30 April 2024
Tangible assets
210,799
35,909
Cash at bank and in hand
279,072
198,730
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
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
Salesmade Fabrications Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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:
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
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
At 30 April 2024
210,799
-
210,799
At 30 April 2023
35,609
300
35,909
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
Amounts falling due within one year
Trade debtors
132,316
114,113
Accrued income and prepayments
33,244
27,545
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
8
Average number of employees
During the year the average number of employees was 8 (2023: 5).