Company Registration No. 04303934 (England and Wales)
Wessex Fabrications (Poole) Limited
Unaudited accounts
for the year ended 30 November 2024
Wessex Fabrications (Poole) Limited
Unaudited accounts
Contents
Wessex Fabrications (Poole) Limited
Company Information
for the year ended 30 November 2024
Company Number
04303934 (England and Wales)
Registered Office
Wessex Fabrications (Poole) Ltd
33 Balena Close
Poole
Dorset
BH17 7EB
England
Wessex Fabrications (Poole) Limited
Statement of financial position
as at 30 November 2024
Tangible assets
22,747
18,801
Cash at bank and in hand
6,528
11,446
Creditors: amounts falling due within one year
(22,231)
(30,809)
Net current assets
9,556
11,801
Total assets less current liabilities
32,303
30,602
Creditors: amounts falling due after more than one year
(17,367)
(26,667)
Provisions for liabilities
Deferred tax
(1,938)
(1,938)
Called up share capital
2
2
Profit and loss account
12,996
1,995
Shareholders' funds
12,998
1,997
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 19 August 2025 and were signed on its behalf by
PETER GIBBENS
Director
Company Registration No. 04303934
Wessex Fabrications (Poole) Limited
Notes to the Accounts
for the year ended 30 November 2024
Wessex Fabrications (Poole) Limited is a private company, limited by shares, registered in England and Wales, registration number 04303934. The registered office is Wessex Fabrications (Poole) Ltd, 33 Balena Close, Poole, Dorset, BH17 7EB, England.
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.
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Wessex Fabrications (Poole) Limited
Notes to the Accounts
for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2023
37,027
19,913
1,225
561
58,726
Additions
-
10,000
-
-
10,000
At 30 November 2024
37,027
29,913
1,225
561
68,726
At 1 December 2023
25,966
12,573
1,117
269
39,925
Charge for the year
1,659
4,335
16
44
6,054
At 30 November 2024
27,625
16,908
1,133
313
45,979
At 30 November 2024
9,402
13,005
92
248
22,747
At 30 November 2023
11,061
7,340
108
292
18,801
Amounts falling due within one year
Trade debtors
13,605
13,968
Accrued income and prepayments
1,000
2,920
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,300
9,200
Trade creditors
11,296
10,662
Taxes and social security
885
3,456
Loans from directors
-
2,554
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 2 (2023: 1).