21 February 2023 false No description of principal activity Taxfiler 2024.5 14679252business:PrivateLimitedCompanyLtd2023-02-212024-02-29 146792522023-02-20 146792522023-02-212024-02-29 14679252business:AuditExempt-NoAccountantsReport2023-02-212024-02-29 14679252business:FilletedAccounts2023-02-212024-02-29 146792522024-02-29 14679252business:Director12023-02-212024-02-29 14679252business:RegisteredOffice2023-02-212024-02-29 14679252core:WithinOneYear2024-02-29 14679252core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14679252core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14679252core:PreviouslyStatedAmount2024-02-29 14679252business:SmallEntities2023-02-212024-02-29 14679252countries:EnglandWales2023-02-212024-02-29 14679252core:PlantMachinery2023-02-212024-02-29 14679252core:MotorVehicles2023-02-212024-02-29 14679252core:FurnitureFittings2023-02-212024-02-29 14679252core:PlantMachinery2023-02-20 14679252core:MotorVehicles2023-02-20 14679252core:FurnitureFittings2023-02-20 14679252core:PlantMachinery2024-02-29 14679252core:MotorVehicles2024-02-29 14679252core:FurnitureFittings2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14679252 (England and Wales)
CLAD FAB LTD Unaudited accounts for the period from 21 February 2023 to 29 February 2024
CLAD FAB LTD Unaudited accounts Contents
Page
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CLAD FAB LTD Company Information for the period from 21 February 2023 to 29 February 2024
Director
Lukasz Bogdan DOLATA
Company Number
14679252 (England and Wales)
Registered Office
Unit 24 Shepley Industrial Estate South Audenshaw Manchester M34 5DW England
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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CLAD FAB LTD Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
106,028 
Current assets
Debtors
64,079 
Cash at bank and in hand
2,016 
66,095 
Creditors: amounts falling due within one year
(261,770)
Net current liabilities
(195,675)
Net liabilities
(89,647)
Capital and reserves
Called up share capital
(1)
Profit and loss account
(89,646)
Shareholders' funds
(89,647)
For the period ending 29 February 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 June 2024 and were signed on its behalf by
Lukasz Bogdan DOLATA Director Company Registration No. 14679252
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CLAD FAB LTD Notes to the Accounts for the period from 21 February 2023 to 29 February 2024
1
Statutory information
CLAD FAB LTD is a private company, limited by shares, registered in England and Wales, registration number 14679252. The registered office is Unit 24, Shepley Industrial Estate, South Audenshaw, Manchester, M34 5DW, 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 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
119320
Motor vehicles
10645
Fixtures & fittings
2570
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 21 February 2023
- 
- 
- 
- 
Additions
119,320 
10,645 
2,570 
132,535 
At 29 February 2024
119,320 
10,645 
2,570 
132,535 
Depreciation
Charge for the period
23,864 
2,129 
514 
26,507 
At 29 February 2024
23,864 
2,129 
514 
26,507 
Net book value
At 29 February 2024
95,456 
8,516 
2,056 
106,028 
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CLAD FAB LTD Notes to the Accounts for the period from 21 February 2023 to 29 February 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
7,199 
Trade debtors
48,347 
Other debtors
8,533 
64,079 
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
96,679 
Trade creditors
82,737 
Taxes and social security
135 
Other creditors
3,633 
Loans from directors
78,586 
261,770 
7
Average number of employees
During the period the average number of employees was 0.
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