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Company registration number: 6417809
Target Fabrications Limited
Unaudited filleted financial statements
31 December 2024
Target Fabrications Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Target Fabrications Limited
Directors and other information
Directors Mr P H Warden
Mr S M Warden
Secretary P H Warden
Company number 6417809
Registered office First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Business address Unit D5 Fleming Road
Harrowbrook Industrial Estate
Hinckley
Leicestershire
LE10 3DU
Accountant J Robins Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Bankers Lloyds Bank plc
Nuneaton Branch
PO Box 1000
BX1 1LT
Target Fabrications Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Target Fabrications Limited
Year ended 31 December 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
1 March 2025
Target Fabrications Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 147,419 173,111
_______ _______
Current assets 288,524 267,116
Prepayments and accrued income 8,750 1,404
_______ _______
297,274 268,520
Creditors: amounts falling due within one year ( 130,836) ( 116,883)
_______ _______
Net current assets 166,438 151,637
_______ _______
Total assets less current liabilities 313,857 324,748
Creditors: amounts falling due after more than one year ( 45,744) ( 84,744)
Provisions for liabilities ( 33,906) ( 34,622)
Accruals and deferred income ( 6,882) ( 1,500)
_______ _______
Net assets 227,325 203,882
_______ _______
Capital and reserves 227,325 203,882
_______ _______
Target Fabrications Limited
Year ended 31 December 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr P H Warden 8,948 ( 3,257) 5,691
Mr S M Warden 9,784 ( 2,830) 6,954
_______ _______ _______
18,732 ( 6,087) 12,645
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr P H Warden 3,671 5,277 8,948
Mr S M Warden 3,670 6,114 9,784
_______ _______ _______
7,341 11,391 18,732
_______ _______ _______
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 March 2025 , and are signed on behalf of the board by:
Mr P H Warden
Director
Company registration number: 6417809
The company is a private company limited by shares, registered in England.