A&B Fabrication & Welding Contracting Services Ltd Filleted Accounts Cover
A&B Fabrication & Welding Contracting Services Ltd
Company No. 12770260
Unaudited Accounts
31 July 2024
A&B Fabrication & Welding Contracting Services Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
12770260
2024
2023
£
£
Fixed assets
2,8031,744
Current assets
58,65254,404
Prepayments and accrued income
1,429-
Creditors: Amounts falling due within one year
(33,273)
(33,743)
Net current assets
26,80820,661
Total assets less current liabilities
29,61122,405
Accruals and deferred income
(3,305)
(2,907)
26,30619,498
Capital and reserves
26,306
19,498
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
General information
A&B Fabrication & Welding Contracting Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12770260
Its registered office is:
181 High Street
Tibshelf
Alfreton
DE55 5NE
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 March 2025 and signed on its behalf by:
Paul Bray - Director
A&B Fabrication & Welding Contracting Services Ltd1277026031 July 202401 August 2023false10 March 2025BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was Fabrication & Welding. 127702602023-08-012024-07-31127702602024-07-31127702602023-07-3112770260core:WithinOneYear2024-07-3112770260core:WithinOneYear2023-07-31127702602022-08-012023-07-3112770260countries:UnitedKingdom2023-08-012024-07-3112770260bus:RegisteredOffice2023-08-012024-07-31127702602023-08-0112770260bus:Micro-entities2023-08-012024-07-3112770260bus:FullAccounts2023-08-012024-07-3112770260bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3112770260bus:Director32023-08-012024-07-3112770260bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure