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ABC FABRICATIONS LIMITED

Registered Number
14432539
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

ABC FABRICATIONS LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

LEWIS, Brandon James

Registered Address

42 Cowell Road
Garnant
Ammanford
SA18 1NW

Registered Number

14432539 (England and Wales)
ABC FABRICATIONS LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors33,4992,704
Cash at bank and on hand3,87815,040
7,37717,744
Creditors amounts falling due within one year4(7,262)(18,210)
Net current assets (liabilities)115(466)
Total assets less current liabilities115(466)
Net assets115(466)
Capital and reserves
Called up share capital11
Profit and loss account114(467)
Shareholders' funds115(466)
The financial statements were approved and authorised for issue by the Director on 3 April 2025, and are signed on its behalf by:
LEWIS, Brandon James
Director
Registered Company No. 14432539
ABC FABRICATIONS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Trade and other debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered, less any impairment losses for bad and doubtful debts. Prepayments are valued at the amount prepaid net of any trade discounts due. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.
Trade and other creditors
Creditors and provisions are recognised where the company has a present obligation (legal and constructive) resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.
Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.
2.Average number of employees

20242023
Average number of employees during the year22
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,4102,451
Other debtors71253
Prepayments and accrued income2,018-
Total3,4992,704
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables369-
Taxation and social security3,0211,947
Other creditors3,87216,263
Total7,26218,210
5.Related party transactions
Included in other creditors is an amount of £3,871 (2023: £3,264) owed to the director of the company. This amount is unsecured, interest free and has no fixed terms for repayment.