23 March 2023 false No description of principal activity Taxfiler 2024.6 14752947business:PrivateLimitedCompanyLtd2023-03-232024-03-31 147529472023-03-22 147529472023-03-232024-03-31 14752947business:AuditExempt-NoAccountantsReport2023-03-232024-03-31 14752947business:FilletedAccounts2023-03-232024-03-31 147529472024-03-31 14752947business:Director12023-03-232024-03-31 14752947business:Director22023-03-232024-03-31 14752947business:Director32023-03-232024-03-31 14752947business:RegisteredOffice2023-03-232024-03-31 14752947core:WithinOneYear2024-03-31 14752947core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14752947core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14752947core:PreviouslyStatedAmount2024-03-31 14752947business:SmallEntities2023-03-232024-03-31 14752947countries:EnglandWales2023-03-232024-03-31 14752947core:PlantMachinery2023-03-232024-03-31 14752947core:PlantMachinery2023-03-22 14752947core:PlantMachinery2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14752947 (England and Wales)
Fabrication Welding & Training Ltd Unaudited accounts for the period from 23 March 2023 to 31 March 2024
Fabrication Welding & Training Ltd Unaudited accounts Contents
Page
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Fabrication Welding & Training Ltd Company Information for the period from 23 March 2023 to 31 March 2024
Directors
Robert Cowin Taylor Parbutt Nicolae Popa
Company Number
14752947 (England and Wales)
Registered Office
18 Reading Arch Road Redhill RH1 1HG England
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Fabrication Welding & Training Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Called up share capital not paid
4 
Fixed assets
Tangible assets
3,038 
Current assets
Debtors
1,584 
Cash at bank and in hand
10,987 
12,571 
Creditors: amounts falling due within one year
(6,847)
Net current assets
5,724 
Net assets
8,766 
Capital and reserves
Called up share capital
4 
Profit and loss account
8,762 
Shareholders' funds
8,766 
For the period ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 1 December 2024 and were signed on its behalf by
Robert Cowin Director Company Registration No. 14752947
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Fabrication Welding & Training Ltd Notes to the Accounts for the period from 23 March 2023 to 31 March 2024
1
Statutory information
Fabrication Welding & Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 14752947. The registered office is 18 Reading Arch Road, Redhill, RH1 1HG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
5 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 23 March 2023
- 
Additions
3,090 
At 31 March 2024
3,090 
Depreciation
Charge for the period
52 
At 31 March 2024
52 
Net book value
At 31 March 2024
3,038 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,584 
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Fabrication Welding & Training Ltd Notes to the Accounts for the period from 23 March 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,505 
Taxes and social security
1,342 
Other creditors
4,000 
6,847 
7
Average number of employees
During the period the average number of employees was 3.
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