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Company Registration No. 10838437 (England and Wales)
Da Fabrication Services Ltd Unaudited accounts for the year ended 31 March 2024
Da Fabrication Services Ltd Unaudited accounts Contents
Page
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Da Fabrication Services Ltd Company Information for the year ended 31 March 2024
Director
David Appleby
Company Number
10838437 (England and Wales)
Registered Office
17 Toddington Drive Norton Stockton TS20 1RQ England
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Da Fabrication Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,379 
5,225 
Cash at bank and in hand
14,099 
6,326 
16,478 
11,551 
Creditors: amounts falling due within one year
(13,432)
(11,415)
Net current assets
3,046 
136 
Net assets
3,046 
136 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,946 
36 
Shareholders' funds
3,046 
136 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 11 October 2024 and were signed on its behalf by
David Appleby Director Company Registration No. 10838437
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Da Fabrication Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Da Fabrication Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10838437. The registered office is 17 Toddington Drive, Norton, Stockton, TS20 1RQ, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2,379 
5,225 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,713 
8,233 
Taxes and social security
7,719 
2,102 
Other creditors
- 
1,080 
13,432 
11,415 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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