1 July 2023 false No description of principal activity Taxfiler 2024.6 NI654065business:PrivateLimitedCompanyLtd2023-07-012024-06-30 NI6540652023-06-30 NI6540652023-07-012024-06-30 NI654065business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 NI654065business:FilletedAccounts2023-07-012024-06-30 NI6540652024-06-30 NI654065business:Director12023-07-012024-06-30 NI654065business:RegisteredOffice2023-07-012024-06-30 NI6540652023-06-30 NI654065core:WithinOneYear2024-06-30 NI654065core:WithinOneYear2023-06-30 NI654065core:AfterOneYear2024-06-30 NI654065core:AfterOneYear2023-06-30 NI654065core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 NI654065core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 NI654065core:PreviouslyStatedAmount2024-06-30 NI654065core:PreviouslyStatedAmount2023-06-30 NI654065business:SmallEntities2023-07-012024-06-30 NI654065countries:NorthernIreland2023-07-012024-06-30 NI654065core:PlantMachinery2023-06-30 NI654065core:PlantMachinery2023-07-012024-06-30 NI654065core:PlantMachinery2024-06-30 NI6540652022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. NI654065 (Northern Ireland)
L&m Fabrications Ltd Unaudited accounts for the year ended 30 June 2024
L&m Fabrications Ltd Unaudited accounts Contents
Page
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L&m Fabrications Ltd Company Information for the year ended 30 June 2024
Director
Colin Clulow
Company Number
NI654065 (Northern Ireland)
Registered Office
12 Silverstream Park Belfast County Antrim BT14 8GU Northern Ireland
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L&m Fabrications Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,402 
5,380 
Current assets
Debtors
2,905 
- 
Cash at bank and in hand
3,857 
5,433 
6,762 
5,433 
Creditors: amounts falling due within one year
(16,664)
(18,935)
Net current liabilities
(9,902)
(13,502)
Total assets less current liabilities
(3,500)
(8,122)
Creditors: amounts falling due after more than one year
(2,201)
(4,400)
Net liabilities
(5,701)
(12,522)
Capital and reserves
Profit and loss account
(5,701)
(12,522)
Shareholders' funds
(5,701)
(12,522)
For the year ending 30 June 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 5 March 2025 and were signed on its behalf by
Colin Clulow Director Company Registration No. NI654065
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L&m Fabrications Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
L&m Fabrications Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI654065. The registered office is 12 Silverstream Park, Belfast, County Antrim, BT14 8GU, Northern Ireland.
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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
8,900 
Additions
2,125 
At 30 June 2024
11,025 
Depreciation
At 1 July 2023
3,520 
Charge for the year
1,103 
At 30 June 2024
4,623 
Net book value
At 30 June 2024
6,402 
At 30 June 2023
5,380 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,905 
- 
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L&m Fabrications Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
2,199 
Taxes and social security
16,664 
16,664 
Loans from directors
- 
72 
16,664 
18,935 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,201 
4,400 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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