Company Registration No. 8627094 (England and Wales)
Other Fabrications Limited
Unaudited accounts
for the year ended 31 July 2024
Other Fabrications Limited
Unaudited accounts
Contents
Other Fabrications Limited
Company Information
for the year ended 31 July 2024
Company Number
8627094 (England and Wales)
Registered Office
FLAT 8
56 CROUCH HILL
LONDON
N4 4AD
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Other Fabrications Limited
Statement of financial position
as at 31 July 2024
Tangible assets
6,448
8,597
Cash at bank and in hand
198,078
159,906
Creditors: amounts falling due within one year
(73,937)
(46,297)
Net current assets
124,141
114,763
Net assets
130,589
123,360
Called up share capital
100
100
Profit and loss account
130,489
123,260
Shareholders' funds
130,589
123,360
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 20 February 2025 and were signed on its behalf by
James Shearer
Director
Company Registration No. 8627094
Other Fabrications Limited
Notes to the Accounts
for the year ended 31 July 2024
Other Fabrications Limited is a private company, limited by shares, registered in England and Wales, registration number 8627094. The registered office is FLAT 8, 56 CROUCH HILL, LONDON, N4 4AD.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Other Fabrications Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,641
-
Loans from directors
52,645
45,325
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).