WREKIN SHEET METAL LTD

Company Registration Number:
04982409 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

WREKIN SHEET METAL LTD

Contents of the Financial Statements

for the Period Ended 31 January 2022

Balance sheet
Notes

WREKIN SHEET METAL LTD

Balance sheet

As at 31 January 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 1,667,290 1,748,505
Total fixed assets: 1,667,290 1,748,505
Current assets
Stocks: 94,496 224,839
Debtors:   2,802,490 2,810,652
Cash at bank and in hand: 88,558 92,878
Total current assets: 2,985,544 3,128,369
Creditors: amounts falling due within one year:   (1,528,846) (1,688,628)
Net current assets (liabilities): 1,456,698 1,439,741
Total assets less current liabilities: 3,123,988 3,188,246
Creditors: amounts falling due after more than one year:   (1,135,060) (1,415,866)
Provision for liabilities: (85,931) (85,931)
Total net assets (liabilities): 1,902,997 1,686,449
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,902,897 1,686,349
Shareholders funds: 1,902,997 1,686,449

The notes form part of these financial statements

WREKIN SHEET METAL LTD

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 September 2022
and signed on behalf of the board by:

Name: Simon Orpe
Status: Director

The notes form part of these financial statements

WREKIN SHEET METAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WREKIN SHEET METAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

2. Employees

2022 2021
Average number of employees during the period 39 37

WREKIN SHEET METAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Tangible Assets

Total
Cost £
At 01 February 2021 2,878,125
Additions 79,291
At 31 January 2022 2,957,416
Depreciation
At 01 February 2021 1,129,620
Charge for year 160,506
At 31 January 2022 1,290,126
Net book value
At 31 January 2022 1,667,290
At 31 January 2021 1,748,505