Accounts filed on 31-12-2022


Registered number: 05776681






D.D. Fabrications Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2022
























Prepared By:
Stuart Armstrong & Co Ltd
Accountants and taxation consultants
5 Fisher Street
Carlisle
Cumbria
CA3 8RR


ACCOUNTS
FOR THE YEAR ENDED 31/12/2022





DIRECTORS
Mr D Blaylock
Mrs M Blaylock
Mr M D Blaylock


REGISTERED OFFICE
Site 81 Blackdyke Road
Kingstown Industrial Estate
CARLISLE
Cumbria
CA3 0PJ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05776681



ACCOUNTANTS
Stuart Armstrong & Co Ltd
Accountants and taxation consultants
5 Fisher Street
Carlisle
Cumbria
CA3 8RR


ACCOUNTS
FOR THEYEARENDED31/12/2022



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2022

			2022		2021
	Notes		£		£

FIXED ASSETS
Intangible assets	3		1		1
Tangible assets	4		268,542		147,934

			268,543		147,935

CURRENT ASSETS
Stock		25,250		25,045
Debtors	6	160,093		136,064
Cash at bank and in hand		210,335		165,114
		395,678		326,223
CREDITORS: Amounts falling due within one year	7	478,242		359,746
NET CURRENT LIABILITIES			(82,564)		(33,523)
TOTAL ASSETS LESS CURRENT LIABILITIES			185,979		114,412


PROVISIONS FOR LIABILITIES AND CHARGES	8		32,309		11,711

NET ASSETS			153,670		102,701

CAPITAL AND RESERVES

Called up share capital	9		250		250
Profit and loss account			153,420		102,451
SHAREHOLDERS' FUNDS			153,670		102,701

For the year ending 31/12/2022 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 02/03/2023 and signed on their behalf by



.............................
Mr D Blaylock
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Long Leasehold Properties		straight line 5%
Plant and Machinery		reducing balance 20%
Commercial Vehicles		reducing balance 20%
Equipment		reducing balance 25%




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




6. DEBTORS	2022	2021
	£	£
Amounts falling due within one year
Trade debtors	154,628	136,064
VAT	5,465	-
	160,093	136,064




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2022	2021
	£	£
UK corporation tax	12,579	39,488
VAT	-	30,556
PAYE control	4,170	3,393
Salaries and wages control	4,061	-
Directors current account	182,266	170,932
Directors current account Pick-up Loan	4,460	9,500
Loans	42,903	50,000
Trade creditors	225,228	53,402
Accruals	2,575	2,475
	478,242	359,746




8. PROVISIONS FOR LIABILITIES	2022	2021
	£	£
Accelerated capital allowances	32,309	11,711
	32,309	11,711




9. SHARE CAPITAL	2022	2021
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
50 A Ordinary shares of £1 each	50	50
50 B Ordinary shares of £1 each	50	50
50 C Ordinary shares of £1 each	50	50
	250	250