2 2 Agrifabrication Limited 07714311 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is construction & erection of roof coverings & frames. Digita Accounts Production Advanced 6.30.9574.0 true 07714311 2023-09-01 2024-08-31 07714311 2024-08-31 07714311 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07714311 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 07714311 bus:Micro-entities 2023-09-01 2024-08-31 07714311 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07714311 bus:FilletedAccounts 2023-09-01 2024-08-31 07714311 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07714311 bus:RegisteredOffice 2023-09-01 2024-08-31 07714311 bus:Director1 2023-09-01 2024-08-31 07714311 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07714311 countries:UnitedKingdom 2023-09-01 2024-08-31 07714311 2022-09-01 2023-08-31 07714311 2023-08-31 07714311 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07714311 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Company Registration number: 07714311

Agrifabrication Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 August 2024

 

Agrifabrication Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Agrifabrication Limited

Balance Sheet as at 31 August 2024

2024
£

2023
£

         

Fixed assets

 

35,541

 

16,018

Current assets

96,444

 

102,298

 

Creditors: Amounts falling due within one year

(53,101)

 

(64,330)

 

Net current assets

 

43,343

 

37,968

Total assets less current liabilities

 

78,884

 

53,986

Creditors: Amounts falling due after more than one year

 

(35,470)

 

(33,668)

   

43,414

 

20,318

Capital and reserves

 

43,414

 

20,318

 

Agrifabrication Limited

Balance Sheet as at 31 August 2024 (continued)

Notes to the financial statements for the Year Ended 31 August 2024

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Starth Hill
Lamonby
Penrith
CA11 9SS

These financial statements were authorised for issue by the Board on 23 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Agrifabrication Limited

Balance Sheet as at 31 August 2024 (continued)

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 April 2025 and signed on its behalf by:
 

.........................................
Mr C Horn
Director

Company registration number: 07714311