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Registered number: 05134047

D M Fabrications Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

D M Fabrications Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
D Mott
Mrs A Mott
REGISTERED OFFICE
THE BRIARS
BROTTS ROAD
NEWARK
NG23 6RL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05134047
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

D M Fabrications Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

D M Fabrications Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3247,941230,938
CURRENT ASSETS
Debtors4246,689208,654
Cash at bank and in hand255,496245,461
502,185454,115
CREDITORS: Amounts falling due within one year5154,334169,607
NET CURRENT ASSETS347,851284,508
TOTAL ASSETS LESS CURRENT LIABILITIES595,792515,446
CREDITORS: Amounts falling due after more than one year612,50022,500
NET ASSETS583,292492,946
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account583,192492,846
SHAREHOLDERS' FUNDS583,292492,946
For the year ending 30/04/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/01/2024 and signed on their behalf by
.............................
D Mott
Director

D M Fabrications Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 15%
2. EMPLOYEES
20242023
No.No.
Average number of employees66

D M Fabrications Limited

3. TANGIBLE FIXED ASSETS
Land AndPlant andCommercialFixtures
BuildingsMachineryVehiclesand FittingsEquipmentTotal
££££££
Cost
At 01/05/2023159,896213,08812,49912,3191,584399,386
Additions-4,52635,595-56240,683
Disposals--(12,499)--(12,499)
At 30/04/2024159,896217,61435,59512,3192,146427,570
Depreciation
At 01/05/2023-149,8068,5448,8531,245168,448
Disposals--(8,544)--(8,544)
For the year-10,1718,89952013519,725
At 30/04/2024-159,9778,8999,3731,380179,629
Net Book Amounts
At 30/04/2024159,89657,63726,6962,946766247,941
At 30/04/2023159,89663,2823,9553,466339230,938
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors191,518199,312
Salaries and wages control2,1271,947
Other debtors5006,845
Prepayments903550
Directors current account51,641-
246,689208,654
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax45,83847,007
VAT44,33937,458
PAYE control4,0471,843
Directors current account-853
Loans10,00010,000
Hire purchase8,17613,314
Trade creditors40,65957,957
Accruals1,2751,175
154,334169,607

D M Fabrications Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr12,50022,500
12,50022,500
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100