Registered number
08500786
AA Fabrications (South West) Limited
Filleted Accounts
30 April 2024
AA Fabrications (South West) Limited
Registered number: 08500786
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 4,428 13,475
Current assets 40,066 30,764
Prepayments and accrued income - -
40,066 30,764
Creditors: amounts falling due within one year (58,478) (47,702)
Net current liabilities (18,412) (16,938)
Total assets less current liabilities (13,984) (3,463)
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (1,087) (1,035)
Net liabilities (15,071) (4,498)
Capital and reserves (15,071) (4,498)
Number Number
Average number of employees 4 3
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 27, Deverill Road Trading Estate, Sutton Veny, Wiltshire BA12 7BZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Clarke
Director
Approved by the board on 20 December 2024
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