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REGISTERED NUMBER: 04828826 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 July 2024

for

S & D Fabrications Limited

S & D Fabrications Limited (Registered number: 04828826)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1

Chartered Accountants' Report 3

S & D Fabrications Limited (Registered number: 04828826)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 15,220 20,237

CURRENT ASSETS 186,404 198,063

CREDITORS
Amounts falling due within one year (88,814 ) (125,425 )
NET CURRENT ASSETS 97,590 72,638
TOTAL ASSETS LESS CURRENT
LIABILITIES

112,810

92,875

CREDITORS
Amounts falling due after more than one
year

10,518

20,767
NET ASSETS 102,292 72,108

CAPITAL AND RESERVES 102,292 72,108

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

S & D Fabrications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04828826

Registered office: Unit 9
Marsh Lane Industrial Estate
Portbury
Bristol
BS20 0NH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

S & D Fabrications Limited (Registered number: 04828826)

Balance Sheet - continued
31 July 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

S D Lawfull
Director

During the year the company entered into the following transactions with the director:

20242023

Dividends22,00018,000

Capital introduced/(withdrawn)379(1,025)

At the year end the amount due to the director was £918 (2023 - £539).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





S D Lawfull - Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
S & D Fabrications Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of S & D Fabrications Limited for the year ended 31 July 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of S & D Fabrications Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of S & D Fabrications Limited and state those matters that we have agreed to state to the director of S & D Fabrications Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S & D Fabrications Limited and its director for our work or for this report.

It is your duty to ensure that S & D Fabrications Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of S & D Fabrications Limited. You consider that S & D Fabrications 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 financial statements of S & D Fabrications 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 financial statements.






Stanley Joseph Limited
Chartered Accountants
Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST


Date: .............................................