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
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
CLAD FAB LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
2,016
Creditors: amounts falling due within one year
(261,770)
Net current liabilities
(195,675)
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
CLAD FAB LTD
Notes to the Accounts
for the period from 21 February 2023 to 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
Charge for the period
23,864
2,129
514
26,507
At 29 February 2024
23,864
2,129
514
26,507
At 29 February 2024
95,456
8,516
2,056
106,028
CLAD FAB LTD
Notes to the Accounts
for the period from 21 February 2023 to 29 February 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
96,679
Taxes and social security
135
Loans from directors
78,586
7
Average number of employees
During the period the average number of employees was 0.