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Company registration number: 09857803
STP Steel Fabrication Limited
Unaudited financial statements
For the year ended
30 November 2021
STP Steel Fabrication Limited
Statement of financial position
30 November 2021
2021 2020
£ £
Fixed assets 7,429 3,037
________ ________
Current assets 2,970 5,374
Creditors: amounts falling due within one year ( 8,992) ( 7,282)
________ ________
Net current liabilities ( 6,022) ( 1,908)
________ ________
Total assets less current liabilities 1,407 1,129
Accruals and deferred income ( 1,003) ( 820)
________ ________
Net assets 404 309
________ ________
Capital and reserves 404 309
________ ________
STP Steel Fabrication Limited
Year ended 30 November 2021
1. Accounting basis and standards
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.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
3. Directors advances, credits and guarantees
During the year the company made advances to Mr S Pink , a director, totalling £9,475 (2020 - £8, 242). The advances were fully repaid and so the balance outstanding at the year end, 30 November 2021, was £nil (2020 - £nil). Where applicable, interest is charged on overdrawn loan accounts at the rate 2.25% per annum to 5 April 2021 and 2% per annum thereafter, loans are repayable on demand.
4. Company Information
The company is registered in England and its registered number is 09857803 . The company is a private company limited by shares. Its registered office is The Old Forge, Beck Place, Gosforth, CA20 1AT.
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 May 2022 , and are signed on behalf of the board by:
Mr S Pink
Director
Company registration number: 09857803