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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
Page
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Other Fabrications Limited Company Information for the year ended 31 July 2024
Director
James Shearer
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
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Other Fabrications Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,448 
8,597 
Current assets
Debtors
- 
1,154 
Cash at bank and in hand
198,078 
159,906 
198,078 
161,060 
Creditors: amounts falling due within one year
(73,937)
(46,297)
Net current assets
124,141 
114,763 
Net assets
130,589 
123,360 
Capital and reserves
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
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Other Fabrications Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 August 2023
43,407 
At 31 July 2024
43,407 
Depreciation
At 1 August 2023
34,810 
Charge for the year
2,149 
At 31 July 2024
36,959 
Net book value
At 31 July 2024
6,448 
At 31 July 2023
8,597 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
1,154 
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Other Fabrications Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,651 
972 
Taxes and social security
11,641 
- 
Loans from directors
52,645 
45,325 
73,937 
46,297 
7
Share capital
2024 
2023 
£ 
£ 
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).
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