ADVANCED DESIGNS SHEETMETAL FABRICATIONS LTD

Company Registration Number:
09254583 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ADVANCED DESIGNS SHEETMETAL FABRICATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

ADVANCED DESIGNS SHEETMETAL FABRICATIONS LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 437,626 296,912
Total fixed assets: 437,626 296,912
Current assets
Stocks: 183,260 168,800
Debtors:   440,599 435,505
Cash at bank and in hand: 144,582 213,753
Total current assets: 768,441 818,058
Creditors: amounts falling due within one year:   (362,066) (389,899)
Net current assets (liabilities): 406,375 428,159
Total assets less current liabilities: 844,001 725,071
Creditors: amounts falling due after more than one year:   (125,390) (107,946)
Provision for liabilities: (109,407) (65,321)
Total net assets (liabilities): 609,204 551,804
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 609,104 551,704
Shareholders funds: 609,204 551,804

The notes form part of these financial statements

ADVANCED DESIGNS SHEETMETAL FABRICATIONS LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 March 2025
and signed on behalf of the board by:

Name: Mr A Hickling
Status: Director

The notes form part of these financial statements

ADVANCED DESIGNS SHEETMETAL FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADVANCED DESIGNS SHEETMETAL FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 16 14

ADVANCED DESIGNS SHEETMETAL FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 499,505
Additions 239,136
At 31 October 2024 738,641
Depreciation
At 01 November 2023 202,593
Charge for year 98,422
At 31 October 2024 301,015
Net book value
At 31 October 2024 437,626
At 31 October 2023 296,912