Company Registration No. 06820512 (England and Wales)
CIRENCESTER FABRICATION SERVICES LIMITED
Unaudited accounts
for the year ended 28 February 2021
CIRENCESTER FABRICATION SERVICES LIMITED
Unaudited accounts
Contents
CIRENCESTER FABRICATION SERVICES LIMITED
Company Information
for the year ended 28 February 2021
Company Number
06820512 (England and Wales)
Registered Office
18 ELLIOT ROAD LOVE LANE INDUSTRIAL ESTA
CIRENCESTER
GLOUCESTERSHIRE
GL7 1YS
UNITED KINGDOM
CIRENCESTER FABRICATION SERVICES LIMITED
Statement of financial position
as at 28 February 2021
Tangible assets
30,832
2,717
Cash at bank and in hand
11,271
48,138
Creditors: amounts falling due within one year
(117,380)
(60,598)
Net current assets
74,978
102,725
Net assets
105,810
105,442
Called up share capital
100
100
Capital redemption reserve
105,342
105,342
Profit and loss account
368
-
Shareholders' funds
105,810
105,442
For the year ending 28 February 2021 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 22 November 2021 and were signed on its behalf by
Marc Paul Begg
Director
Company Registration No. 06820512
CIRENCESTER FABRICATION SERVICES LIMITED
Notes to the Accounts
for the year ended 28 February 2021
CIRENCESTER FABRICATION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06820512. The registered office is 18 ELLIOT ROAD LOVE LANE INDUSTRIAL ESTA, CIRENCESTER, GLOUCESTERSHIRE, GL7 1YS, UNITED KINGDOM.
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.
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.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2020
7,200
-
7,200
Additions
33,065
1,500
34,565
At 28 February 2021
40,265
1,500
41,765
At 1 March 2020
4,483
-
4,483
Charge for the year
5,950
500
6,450
At 28 February 2021
10,433
500
10,933
At 28 February 2021
29,832
1,000
30,832
At 29 February 2020
2,717
-
2,717
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Debtors: amounts falling due within one year
2021
2020
Trade debtors
148,020
81,165
CIRENCESTER FABRICATION SERVICES LIMITED
Notes to the Accounts
for the year ended 28 February 2021
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Creditors: amounts falling due within one year
2021
2020
Trade creditors
67,929
36,371
Taxes and social security
14,690
13,247
Other creditors
15,426
2,510
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Average number of employees
During the year the average number of employees was 9 (2020: 7).
