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Registered Number: 14359467
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the year ended 30 September 2024

for

ADVANCED FABRICATION (WELLINGBOROUGH) LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 5,351    4,210 
5,351    4,210 
Current assets
Debtors 3 468    913 
Cash at bank and in hand 1,967    934 
2,435    1,847 
Creditors: amount falling due within one year 4 (10,754)   (14,067)
Net current assets/(liabilities) (8,319)   (12,220)
 
Total assets less current liabilities (2,968)   (8,010)
Provisions for liabilities 5 (1,017)   (800)
Net assets/(liabilities) (3,985)   (8,810)
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account (3,986)   (8,811)
Shareholders fund (3,985)   (8,810)
 
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. 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.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Jonathan Crossland
Director

Date approved: 22 June 2025
1
Statutory Information
ADVANCED FABRICATION (WELLINGBOROUGH) LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 14359467, registration address Sterling House, 31/32 High Street, Wellingborough, Northamptonshire, NN8 4HL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Total
    £   £
At 01 October 2023   5,554    5,554 
Additions   2,700    2,700 
At 30 September 2024   8,254    8,254 
Depreciation
At 01 October 2023   1,344    1,344 
Charge for year   1,559    1,559 
At 30 September 2024   2,903    2,903 
Net book values
Closing balance as at 30 September 2024   5,351    5,351 
Opening balance as at 01 October 2023   4,210    4,210 

3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade debtors 468    888 
Other debtors   25 
468    913 
4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade creditors 1,942    2,327 
Accrued expenses 790    750 
Directors' current account 6,222    9,160 
VAT 1,800    1,830 
10,754    14,067 
5.

Provisions for liabilities

2024
£
  2023
£
Deferred tax timing difference 1,017    800 
1,017    800 
6.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
7.

Controlling Party

The company is comtrolled by Mr J Crossland.
2