18 May 2023 false No description of principal activity Taxfiler 2024.6 14878126business:PrivateLimitedCompanyLtd2023-05-182024-05-31 148781262023-05-17 148781262023-05-182024-05-31 14878126business:AuditExemptWithAccountantsReport2023-05-182024-05-31 14878126business:FilletedAccounts2023-05-182024-05-31 148781262024-05-31 14878126business:Director12023-05-182024-05-31 14878126business:Director22023-05-182024-05-31 14878126business:Director32023-05-182024-05-31 14878126business:CompanySecretary12023-05-182024-05-31 14878126business:RegisteredOffice2023-05-182024-05-31 14878126core:WithinOneYear2024-05-31 14878126core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14878126core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14878126core:PreviouslyStatedAmount2024-05-31 14878126business:SmallEntities2023-05-182024-05-31 14878126countries:EnglandWales2023-05-182024-05-31 14878126core:PlantMachinery2023-05-182024-05-31 14878126core:PlantMachinery2023-05-17 14878126core:PlantMachinery2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14878126 (England and Wales)
FABRICATED SECURITY LIMITED Unaudited accounts for the period from 18 May 2023 to 31 May 2024
FABRICATED SECURITY LIMITED Unaudited accounts Contents
Page
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FABRICATED SECURITY LIMITED Company Information for the period from 18 May 2023 to 31 May 2024
Directors
Neil Andrew Sewell Mark Andrew Skerrett Damian Lloyd James Speer
Secretary
Louise Elizabeth Speer
Company Number
14878126 (England and Wales)
Registered Office
Warwick House, Unit 1 Fairview Industrial Estate Kingsbury Road, Curdsworth Sutton Coldfield B76 9EE United Kingdom
Accountants
JB Accounting & Payroll Limited Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ
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FABRICATED SECURITY LIMITED Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,185 
Current assets
Inventories
500 
Debtors
90,065 
Cash at bank and in hand
248 
90,813 
Creditors: amounts falling due within one year
(121,551)
Net current liabilities
(30,738)
Net liabilities
(26,553)
Capital and reserves
Called up share capital
100 
Profit and loss account
(26,653)
Shareholders' funds
(26,553)
For the period ending 31 May 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 27 January 2025 and were signed on its behalf by
Neil Andrew Sewell Director Company Registration No. 14878126
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FABRICATED SECURITY LIMITED Notes to the Accounts for the period from 18 May 2023 to 31 May 2024
1
Statutory information
FABRICATED SECURITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14878126. The registered office is Warwick House, Unit 1, Fairview Industrial Estate, Kingsbury Road, Curdsworth, Sutton Coldfield, B76 9EE, United Kingdom.
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
20% reducing
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 18 May 2023
- 
Additions
4,185 
At 31 May 2024
4,185 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
4,185 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
13,201 
Trade debtors
76,864 
90,065 
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FABRICATED SECURITY LIMITED Notes to the Accounts for the period from 18 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
87,869 
Taxes and social security
3,818 
Other creditors
6,000 
Loans from directors
23,314 
Accruals
550 
121,551 
7
Average number of employees
During the period the average number of employees was 0.
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