Company registration number 14487385 (England and Wales)
POWER FAB DESIGNS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
POWER FAB DESIGNS LTD
COMPANY INFORMATION
Director
Mr N G R John
Company number
14487385
Registered office
Henley House, Queensway
Swansea West Business Park
Fforestfach
Swansea
SA5 4DJ
Accountants
WBV Limited
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
POWER FAB DESIGNS LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
POWER FAB DESIGNS LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF POWER FAB DESIGNS LTD FOR THE YEAR ENDED 30 NOVEMBER 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Power Fab Designs Ltd for the year ended 30 November 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Power Fab Designs Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Power Fab Designs Ltd and state those matters that we have agreed to state to the board of directors of Power Fab Designs Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Power Fab Designs Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Power Fab Designs Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Power Fab Designs Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Power Fab Designs Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
WBV Limited
Chartered Accountants
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
SA1 8QY
Wales
17 March 2025
POWER FAB DESIGNS LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
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2024
2023
£
£
£
£
Fixed assets
25,365
27,581
Current assets
23,666
2,372
Creditors: amounts falling due within one year
(23,925)
(16,353)
Net current liabilities
(259)
(13,981)
Total assets less current liabilities
25,106
13,600
Creditors: amounts falling due after more than one year
(37,968)
Net (liabilities)/assets
(12,862)
13,600
Capital and reserves
(12,862)
13,600
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Power Fab Designs Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Henley House, Queensway, Swansea West Business Park, Fforestfach, Swansea, SA5 4DJ.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
POWER FAB DESIGNS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 17 March 2025
Mr N G R John
Director
Company registration number 14487385 (England and Wales)