RBS Fabrications Limited - Period Ending 2022-01-31

RBS FABRICATIONS LIMITED - Company Information

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Registration number: 05680122

RBS Fabrications Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2022

RBS Fabrications Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

RBS Fabrications Limited

Company Information

Directors

Mr Barry Michael Stokes

Mr Rickie Lee Burt

Registered office

1 Shottesford Avenue
Blandford Forum
Dorset
DT11 7XU

Accountants

A Ferguson Associates Ltd
Accountants and Business Advisors
Alum House
5 Alum Chine Road
Bournemouth
Dorset
BH4 8DT

RBS Fabrications Limited

(Registration number: 05680122)
Balance Sheet as at 31 January 2022

	Note	2022 £	2021 £
Fixed assets		123,190	100,149
Current assets		251,974	164,865
Prepayments and accrued income		450	322
Creditors: Amounts falling due within one year		(210,814)	(136,741)
Net current assets		41,610	28,446
Total assets less current liabilities		164,800	128,595
Accruals and deferred income		(5,208)	(2,850)
		159,592	125,745
Capital and reserves		159,592	125,745

RBS Fabrications Limited

(Registration number: 05680122)
Balance Sheet as at 31 January 2022

Notes to the Financial Statements for the Year Ended 31 January 2022

1	General information

The company is a incorporated in England and Wales.

The address of its registered office is:
1 Shottesford Avenue
Blandford Forum
Dorset
DT11 7XU

These financial statements were authorised for issue by the Board on 3 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2021 - 4).

RBS Fabrications Limited

(Registration number: 05680122)
Balance Sheet as at 31 January 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006. The profit and loss and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 3 August 2022 and signed on its behalf by:

.........................................
Mr Barry Michael Stokes
Director

.........................................
Mr Rickie Lee Burt
Director