Install Fabrications Ltd 11800605 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Manufacture of other fabricated metal products not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 11800605 2023-02-01 2024-01-31 11800605 2024-01-31 11800605 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11800605 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11800605 bus:Micro-entities 2023-02-01 2024-01-31 11800605 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11800605 bus:FilletedAccounts 2023-02-01 2024-01-31 11800605 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11800605 bus:RegisteredOffice 2023-02-01 2024-01-31 11800605 bus:Director1 2023-02-01 2024-01-31 11800605 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11800605 countries:EnglandWales 2023-02-01 2024-01-31 11800605 2022-02-01 2023-01-31 11800605 2023-01-31 11800605 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11800605 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11800605

Install Fabrications Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Install Fabrications Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Install Fabrications Ltd

Company Information

Director

Mr Dean Horgan

Registered office

Unit 12E Atlantic Trading Estate
Barry
CF63 3RF

Accountants

Mr Colm McLister
13 The Rise
Llanishen
Cardiff
CF14 0RA

 

Install Fabrications Ltd

Director's Report for the Year Ended 31 January 2024

The director presents his report and the financial statements for the year ended 31 January 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Dean Horgan

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 18 October 2024
 

.........................................
Mr Dean Horgan
Director

 

Install Fabrications Ltd

(Registration number: 11800605)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

290

4,410

Current assets

(9,386)

264

Creditors: Amounts falling due within one year

(14,264)

(17,943)

Net current liabilities

(23,650)

(17,679)

Total assets less current liabilities

(23,360)

(13,269)

Creditors: Amounts falling due after more than one year

(19,644)

(24,281)

 

(43,004)

(37,550)

Capital and reserves

(43,004)

(37,550)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 12E Atlantic Trading Estate
Barry
CF63 3RF
Wales

These financial statements were authorised for issue by the director on 18 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Install Fabrications Ltd

(Registration number: 11800605)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 October 2024
 

.........................................
Mr Dean Horgan
Director