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REGISTERED NUMBER: 09778555 (England and Wales)



Unaudited Financial Statements

for the Year Ended 30th November 2024

for

Wakefield Fabrications NW Ltd

Wakefield Fabrications NW Ltd (Registered number: 09778555)






Contents of the Financial Statements
for the Year Ended 30th November 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Wakefield Fabrications NW Ltd

Company Information
for the Year Ended 30th November 2024







DIRECTOR: J A Wakefield





REGISTERED OFFICE: Unit 16
Calico Lane
Furness Vale
High Peak
SK23 7SW





REGISTERED NUMBER: 09778555 (England and Wales)





ACCOUNTANTS: CH Accountancy Services (High Peak) Ltd
1 Grove Parade
Buxton
Derbyshire
SK17 6AJ

Wakefield Fabrications NW Ltd (Registered number: 09778555)

Abridged Balance Sheet
30th November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 54,697 61,696

CURRENT ASSETS
Stocks 20,100 25,160
Debtors 6,505 8,210
Cash at bank 167,262 132,524
193,867 165,894
CREDITORS
Amounts falling due within one year 109,280 91,206
NET CURRENT ASSETS 84,587 74,688
TOTAL ASSETS LESS CURRENT LIABILITIES 139,284 136,384

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 139,184 136,284
SHAREHOLDERS' FUNDS 139,284 136,384

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th November 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19th August 2025 and were signed by:





J A Wakefield - Director


Wakefield Fabrications NW Ltd (Registered number: 09778555)

Notes to the Financial Statements
for the Year Ended 30th November 2024

1. STATUTORY INFORMATION

Wakefield Fabrications NW Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - at variable rates on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st December 2023 99,229
Additions 1,500
At 30th November 2024 100,729
DEPRECIATION
At 1st December 2023 37,533
Charge for year 8,499
At 30th November 2024 46,032
NET BOOK VALUE
At 30th November 2024 54,697
At 30th November 2023 61,696

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year ended 30th November 2024 the company owed the director Mr J. A. Wakefield £97,966 (2023: £74,350). The loan is interest free and repayable on demand.