Registered number
12460214
Steel Pad Joinery Limited
Filleted Accounts
31 March 2023
Steel Pad Joinery Limited
Registered number: 12460214
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 13,062 15,866
Current assets 92,931 46,963
Prepayments and accrued income 21,902 10,974
114,833 57,937
Creditors: amounts falling due within one year (40,630) (54,031)
Net current assets 74,203 3,906
Total assets less current liabilities 87,265 19,772
Accruals and deferred income (58,950) (3,224)
Net assets 28,315 16,548
Capital and reserves 28,315 16,548
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Lower Grove Farm, Grove Lane, Yatton Keynell, Chippenham SN14 7BS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Gaskell
Director
Approved by the board on 13 October 2023
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