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FAB Metal Works Limited
Registered Number:07907097
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
FAB Metal Works Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07907097
As at 31 January 2024
FAB Metal Works Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,626
2,293
2
2,626
2,293
Current assets
1,661
Cash and cash equivalents
1,275
1,275
1,661
Trade and other payables: amounts falling due within one
year
(13,738)
(15,306)
3
(12,077)
(14,031)
Net current liabilities
Total assets less current liabilities
(11,405)
(9,784)
(11,405)
Net liabilities
(9,784)
Capital and reserves
Called up share capital
1
1
Retained earnings
(11,406)
(9,785)
(11,405)
(9,784)
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Daniel Bright Director
These financial statements were approved and authorised for issue by the Board on 25 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2024
FAB Metal Works Limited
Notes to the Financial Statements
Statutory Information
FAB Metal Works Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07907097.
Registered address:
Flat 4
8-18 Rampart Street
London
E1 2LS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Fixtures, fittings & equipment
2. Property, plant and equipment
Fixtures,
fittings &
equipment
£
Cost or
valuation
At 01 February 2023
5,927
685
Additions
At 31 January 2024
6,612
Provision for depreciation and impairment
At 01 February 2023
3,634
Charge for year
352
At 31 January 2024
3,986
At 31 January 2024
Net book value
2,626
At 31 January 2023
2,293
2 of 3
5
For the year ended 31 January 2024
FAB Metal Works Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Accruals and deferred income
1,020
984
Directors' loan accounts
14,286
12,754
15,306
13,738
4. Related party transactions
The company is controlled by the Director Daniel Bright who holds 100% of the voting rights of the company.
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3