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Company Registration No. SC543119 (Scotland)
AAD Fabrication Ltd Unaudited accounts for the year ended 31 August 2024
AAD Fabrication Ltd Unaudited accounts Contents
Page
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AAD Fabrication Ltd Company Information for the year ended 31 August 2024
Directors
Alan Donald Coreen Donald
Company Number
SC543119 (Scotland)
Registered Office
WAREHOUSE CAIRNHALL KINTORE INVERURIE ABERDEENSHIRE AB51 0YQ SCOTLAND
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AAD Fabrication Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
351 
Current assets
Debtors
- 
5,439 
Cash at bank and in hand
8,316 
1,330 
8,316 
6,769 
Creditors: amounts falling due within one year
(8,595)
(4,080)
Net current (liabilities)/assets
(279)
2,689 
Net (liabilities)/assets
(279)
3,040 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(379)
2,940 
Shareholders' funds
(279)
3,040 
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by
Alan Donald Director Company Registration No. SC543119
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AAD Fabrication Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
AAD Fabrication Ltd is a private company, limited by shares, registered in Scotland, registration number SC543119. The registered office is WAREHOUSE CAIRNHALL, KINTORE, INVERURIE, ABERDEENSHIRE, AB51 0YQ, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
4,427 
1,811 
149 
6,387 
At 31 August 2024
4,427 
1,811 
149 
6,387 
Depreciation
At 1 September 2023
4,227 
1,660 
149 
6,036 
Charge for the year
200 
151 
- 
351 
At 31 August 2024
4,427 
1,811 
149 
6,387 
Net book value
At 31 August 2024
- 
- 
- 
- 
At 31 August 2023
200 
151 
- 
351 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
5,439 
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AAD Fabrication Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
902 
Taxes and social security
6,341 
613 
Other creditors
813 
- 
Loans from directors
1,441 
1,368 
Accruals
- 
1,197 
8,595 
4,080 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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