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COMPANY REGISTRATION NUMBER: 03982768
W S Fabrications Ltd
Filleted Unaudited Financial Statements
For the year ended
30 April 2024
W S Fabrications Ltd
Financial Statements
Year ended 30th April 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
W S Fabrications Ltd
Officers and Professional Advisers
The board of directors
Mr B Dawes
Mrs T J Dawes
Company secretary
Mrs T Dawes
Registered office
Orion
Harkness Road
East Huntspill
Highbridge
Somerset
United Kingdom
TA9 3PR
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
W S Fabrications Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
4,405
2,123
-------
-------
Current assets
28,778
9,117
Prepayments and accrued income
359
351
--------
-------
29,137
9,468
Creditors: amounts falling due within one year
( 16,590)
( 10,271)
--------
--------
Net current assets/(liabilities)
12,547
( 803)
--------
-------
Total assets less current liabilities
16,952
1,320
Accruals and deferred income
( 1,229)
( 1,104)
--------
-------
15,723
216
--------
-------
Capital and reserves
15,723
216
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 30th April 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2024 , and are signed on behalf of the board by:
Mr B Dawes
Director
Company registration number: 03982768
The company is a private company limited by shares, registered in England and Wales.