Yeovil Fabrication Limited 02229763 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is fabrication works. Digita Accounts Production Advanced 6.30.9574.0 true 02229763 2023-04-01 2024-03-31 02229763 2024-03-31 02229763 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02229763 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 02229763 bus:Micro-entities 2023-04-01 2024-03-31 02229763 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02229763 bus:FilletedAccounts 2023-04-01 2024-03-31 02229763 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02229763 bus:RegisteredOffice 2023-04-01 2024-03-31 02229763 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 02229763 bus:Director1 2023-04-01 2024-03-31 02229763 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02229763 bus:Agent1 2023-04-01 2024-03-31 02229763 countries:England 2023-04-01 2024-03-31 02229763 2022-04-01 2023-03-31 02229763 2023-03-31 02229763 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 02229763 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02229763

Yeovil Fabrication Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

FRS 105

 

Yeovil Fabrication Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4 to 5

 

Yeovil Fabrication Limited

Company Information

Directors

Mr J J Donnelly

Mrs J E Donnelly

Company secretary

Mrs J E Donnelly

Registered office

Oak Way
Lufton 2000
Yeovil
Somerset
BA22 8HS

Bankers

National Westminster Bank Plc
Yeovil
2 Hendford
Yeovil
Somerset
BA20 1TN

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

Yeovil Fabrication Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 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.

Directors of the company

The directors who held office during the year were as follows:

Mr J J Donnelly

Mrs J E Donnelly - Company secretary and director

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 Board on 11 October 2024 and signed on its behalf by:
 

.........................................
Mrs J E Donnelly
Company secretary and director

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Yeovil Fabrication Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Yeovil Fabrication Limited for the year ended 31 March 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at: https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Yeovil Fabrication Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Yeovil Fabrication Limited and state those matters that we have agreed to state to the Board of Directors of Yeovil Fabrication Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at:
http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yeovil Fabrication Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Yeovil Fabrication Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Yeovil Fabrication Limited. You consider that Yeovil Fabrication Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Yeovil Fabrication Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Kennedy Legg
 
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

11 October 2024

 

Yeovil Fabrication Limited

(Registration number: 02229763)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

10,610

7,398

Current assets

286,572

300,148

Prepayments and accrued income

110,995

76,592

Creditors: Amounts falling due within one year

(12,005)

(8,991)

Net current assets

385,562

367,749

Total assets less current liabilities

396,172

375,147

Creditors: Amounts falling due after more than one year

(32)

-

Accruals and deferred income

(1,634)

(1,832)

 

394,506

373,315

Capital and reserves

394,506

373,315

 

Yeovil Fabrication Limited

(Registration number: 02229763)
Balance Sheet as at 31 March 2024

1

General information

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

The address of its registered office is:
Oak Way
Lufton 2000
Yeovil
Somerset
BA22 8HS

These financial statements were authorised for issue by the Board on 11 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 directors) during the year, was 3 (2023 - 3).

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 October 2024 and signed on its behalf by:
 

.........................................
Mr J J Donnelly
Director