J.A. Prendergast Fabrications Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 04870366 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2023

for

J.A. PRENDERGAST FABRICATIONS LTD

Page

Balance Sheet

1

Fixed assets

81

204

Current assets

52,392

74,426

Prepayments and accrued income

-

259

Creditors

Amounts falling due within one year

(8,326

)

(27,376

)

Net current assets

44,066

47,309

Total assets less current liabilities

44,147

47,513

Accruals and deferred income

905

1,014

Net assets

43,242

46,499

Capital and reserves

43,242

46,499

Notes to the financial statements

1.	Statutory information

J.A. Prendergast Fabrications Ltd 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:

04870366

Registered office:

45 The Crescent

Flixton

Urmston

Manchester

M41 5QR

2.	Average number of employees

The average number of employees during the year was 1 (2022 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 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 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 director and authorised for issue on 28 May 2024 and were signed by:

J Prendergast - Director