A F Metal Fabrication Limited 08272705 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Metal Work Digita Accounts Production Advanced 6.30.9574.0 true 08272705 2023-04-01 2024-03-31 08272705 2024-03-31 08272705 core:RetainedEarningsAccumulatedLosses 2024-03-31 08272705 core:ShareCapital 2024-03-31 08272705 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08272705 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08272705 bus:Micro-entities 2023-04-01 2024-03-31 08272705 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08272705 bus:FilletedAccounts 2023-04-01 2024-03-31 08272705 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08272705 bus:RegisteredOffice 2023-04-01 2024-03-31 08272705 bus:Director1 2023-04-01 2024-03-31 08272705 bus:Director2 2023-04-01 2024-03-31 08272705 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08272705 countries:EnglandWales 2023-04-01 2024-03-31 08272705 2022-04-01 2023-03-31 08272705 2023-03-31 08272705 core:RetainedEarningsAccumulatedLosses 2023-03-31 08272705 core:ShareCapital 2023-03-31 08272705 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08272705 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08272705

A F Metal Fabrication Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

A F Metal Fabrication Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

A F Metal Fabrication Limited

Company Information

Directors

Mr Alex Price

Mr Frazer Russell

Registered office

Carrbrook Farm,
Chiddingly
Lewes
BN8 6HQ

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

A F Metal 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 Alex Price

Mr Frazer Russell

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 by the Board on 3 December 2024 and signed on its behalf by:

.........................................
Mr Alex Price
Director

.........................................
Mr Frazer Russell
Director

 
     
 

A F Metal Fabrication Limited

(Registration number: 08272705)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

42,123

50,286

Current assets

 

54,265

69,864

Prepayments and accrued income

 

382

1,933

Creditors: Amounts falling due within one year

 

(40,630)

(24,090)

Net current assets

 

14,017

47,707

Total assets less current liabilities

 

56,140

97,993

Creditors: Amounts falling due after more than one year

 

(48,238)

(50,876)

Accruals and deferred income

 

(2,381)

(1,200)

   

5,521

45,917

Capital and Reserves

 

Called up share capital

4

4

Profit and loss account

5,517

45,913

Capital and reserves

 

5,521

45,917

1

General information

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

The address of its registered office is:
Carrbrook Farm,
Chiddingly
Lewes
BN8 6HQ

These financial statements were authorised for issue by the Board on 3 December 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:

 

A F Metal Fabrication Limited

(Registration number: 08272705)
Balance Sheet as at 31 March 2024

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 3 December 2024 and signed on its behalf by:
 

.........................................
Mr Alex Price
Director

.........................................
Mr Frazer Russell
Director