ADL STRUCTURAL FABRICATIONS LTD

Company Registration Number:
13673236 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ADL STRUCTURAL FABRICATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

ADL STRUCTURAL FABRICATIONS LTD

Balance sheet

As at 31 December 2023


Notes

2023

15 months to 31 December 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 104,243 46,675
Investments:   0 0
Total fixed assets: 104,243 46,675
Current assets
Stocks: 1,154 0
Debtors:   213,414 157,815
Cash at bank and in hand: 0 24,662
Investments:   0 0
Total current assets: 214,568 182,477
Creditors: amounts falling due within one year:   (245,451) (127,700)
Net current assets (liabilities): (30,883) 54,777
Total assets less current liabilities: 73,360 101,452
Creditors: amounts falling due after more than one year:   (37,805) (73,016)
Provision for liabilities: 0 (141)
Total net assets (liabilities): 35,555 28,295
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 35,552 28,292
Shareholders funds: 35,555 28,295

The notes form part of these financial statements

ADL STRUCTURAL FABRICATIONS LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2024
and signed on behalf of the board by:

Name: Andrew Fletcher
Status: Director

The notes form part of these financial statements

ADL STRUCTURAL FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADL STRUCTURAL FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 15 months to 31 December 2022
Average number of employees during the period 6 5

ADL STRUCTURAL FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 51,736
Additions 87,337
Disposals (15,000)
At 31 December 2023 124,073
Depreciation
At 01 January 2023 5,061
Charge for year 15,269
On disposals (500)
At 31 December 2023 19,830
Net book value
At 31 December 2023 104,243
At 31 December 2022 46,675

ADL STRUCTURAL FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Related party transactions

Name of the related party: ADL Developments Ltd
Relationship:
Related Party
Description of the Transaction: During the year, the company gave a loan amounting to £49,399 (2022 -£65,041 loan from) to a related party. The loan is to be repaid over 3 years and the rate of interest charged is 0%. At the balance sheet date, the loan was still outstanding and is presented within debtors (2022 - within creditors).
£
Balance at 01 January 2023 65,041
Balance at 31 December 2023 49,399