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Company Registration No. 12330133 (England and Wales)
UNITED STEEL FABRICATIONS LIMITED Unaudited accounts for the year ended 30 November 2023
UNITED STEEL FABRICATIONS LIMITED Unaudited accounts Contents
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UNITED STEEL FABRICATIONS LIMITED Company Information for the year ended 30 November 2023
Directors
J Ingram O Ingram
Company Number
12330133 (England and Wales)
Registered Office
UNIT 2 MAIN STREET BEEFORD DRIFFIELD YO25 8FD ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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UNITED STEEL FABRICATIONS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,361 
51,749 
Current assets
Inventories
45,160 
31,494 
Debtors
36,124 
129,480 
Cash at bank and in hand
10,500 
22,430 
91,784 
183,404 
Creditors: amounts falling due within one year
(78,012)
(156,568)
Net current assets
13,772 
26,836 
Total assets less current liabilities
62,133 
78,585 
Creditors: amounts falling due after more than one year
(36,481)
(43,016)
Provisions for liabilities
Deferred tax
(9,189)
- 
Net assets
16,463 
35,569 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,363 
35,469 
Shareholders' funds
16,463 
35,569 
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 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 20 June 2024 and were signed on its behalf by
J Ingram Director Company Registration No. 12330133
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UNITED STEEL FABRICATIONS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
UNITED STEEL FABRICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12330133. The registered office is UNIT 2 MAIN STREET, BEEFORD, DRIFFIELD, YO25 8FD, 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.
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
20% on a reducing balance
Motor vehicles
20% on a reducing balance
Fixtures & fittings
20% on a reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
52,688 
20,889 
4,462 
78,039 
Additions
- 
8,975 
- 
8,975 
At 30 November 2023
52,688 
29,864 
4,462 
87,014 
Depreciation
At 1 December 2022
22,168 
2,516 
1,606 
26,290 
Charge for the year
6,104 
5,688 
571 
12,363 
At 30 November 2023
28,272 
8,204 
2,177 
38,653 
Net book value
At 30 November 2023
24,416 
21,660 
2,285 
48,361 
At 30 November 2022
30,520 
18,373 
2,856 
51,749 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,124 
129,480 
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UNITED STEEL FABRICATIONS LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
14,581 
10,644 
VAT
706 
7,452 
Obligations under finance leases and hire purchase contracts
5,895 
5,895 
Trade creditors
18,032 
77,895 
Taxes and social security
6,575 
8,374 
Other creditors
210 
4,975 
Loans from directors
30,013 
39,733 
Accruals
2,000 
1,600 
78,012 
156,568 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,226 
25,817 
Obligations under finance leases and hire purchase contracts
3,755 
8,699 
Other creditors
7,500 
8,500 
36,481 
43,016 
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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