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REGISTERED NUMBER: 08514238 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 May 2024

for

David James Fabrications & Welding Ltd

David James Fabrications & Welding Ltd (Registered number: 08514238)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


David James Fabrications & Welding Ltd (Registered number: 08514238)

Balance Sheet
31 May 2024

2024 2023
£    £   
FIXED ASSETS 37 50

CURRENT ASSETS 4,792 274

CREDITORS
Amounts falling due within one year (1,715 ) 3,954
NET CURRENT ASSETS 3,077 4,228
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,114

4,278

CREDITORS
Amounts falling due after more than one year (2,929 ) (4,226 )
NET ASSETS 185 52

CAPITAL AND RESERVES 185 52

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

David James Fabrications & Welding Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08514238

Registered office: International House (Regus)
Solent International Business Park
George Curl Way
Southampton
England
SO18 2RZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

David James Fabrications & Welding Ltd (Registered number: 08514238)

Balance Sheet - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
D J Whitfield
Balance outstanding at start of year 15,648 14,262
Amounts advanced 32,578 39,890
Amounts repaid (38,732 ) (38,504 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,494 15,648



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 March 2025 and were signed by:





D J Whitfield - Director