AIM Fabrications Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06513626 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2022

for

AIM Fabrications Limited

Page

Balance Sheet

1

FIXED ASSETS

9,528

12,621

CURRENT ASSETS

127,746

131,721

CREDITORS

Amounts falling due within one year

(9,609

)

(20,753

)

NET CURRENT ASSETS

118,137

110,968

TOTAL ASSETS LESS CURRENT LIABILITIES

127,665

123,589

CAPITAL AND RESERVES

127,665

123,589

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

AIM Fabrications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06513626

Registered office:

22 Laburnum Grove

Kingsway

Derby

Derbyshire

DE22 4AW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2022 and 28 February 2021:

2022

2021

£

£

D Woolley

Balance outstanding at start of year

22,217

17,375

Amounts advanced

6,947

4,842

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

29,164

22,217

Interest is charged on the loan at 2.25%.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2022 and were signed on its behalf by:

D Woolley - Director