Company Registration No. 11995071 (England and Wales)
Unbrako Fabrications Limited
Unaudited accounts
for the year ended 28 February 2023
Unbrako Fabrications Limited
Company Information
for the year ended 28 February 2023
Directors
Paul Kenworthy
Adam Tozer
Company Number
11995071 (England and Wales)
Registered Office
Southfields Business Park
Harby Road
Langar
Nottingham
NG13 9HY
Accountants
TRC Advisory Ltd
246 Derby Road
Marehay
Ripley
Derbyshire
DE5 8HX
Unbrako Fabrications Limited
Statement of financial position
as at 28 February 2023
Tangible assets
2,053,353
-
Cash at bank and in hand
58,800
-
Creditors: amounts falling due within one year
(120,800)
-
Net current (liabilities)/assets
(45,604)
140
Total assets less current liabilities
2,833,099
140
Creditors: amounts falling due after more than one year
(1,274,622)
-
Called up share capital
140
140
Profit and loss account
1,558,337
-
Shareholders' funds
1,558,477
140
For the year ending 28 February 2023 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 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 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 of Directors and authorised for issue on 30 November 2023 and were signed on its behalf by
Paul Kenworthy
Director
Company Registration No. 11995071
Unbrako Fabrications Limited
Notes to the Accounts
for the year ended 28 February 2023
Unbrako Fabrications Limited is a private company, limited by shares, registered in England and Wales, registration number 11995071. The registered office is Southfields Business Park, Harby Road, Langar, Nottingham, NG13 9HY.
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.
4
Tangible fixed assets
Land & buildings
At 28 February 2023
2,053,353
At 28 February 2023
2,053,353
5
Investments
Subsidiary undertakings
Valuation at 1 March 2022
-
Valuation at 28 February 2023
825,350
Amounts falling due within one year
Unbrako Fabrications Limited
Notes to the Accounts
for the year ended 28 February 2023
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
48,000
-
Amounts owed to group undertakings and other participating interests
71,000
-
8
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
80,173
-
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).