Company Registration No. 10658122 (England and Wales)
WHITE STEEL METAL WORKS LTD
Unaudited accounts
for the year ended 28 February 2023
WHITE STEEL METAL WORKS LTD
Unaudited accounts
Contents
WHITE STEEL METAL WORKS LTD
Company Information
for the year ended 28 February 2023
Company Number
10658122 (England and Wales)
Registered Office
UNIT 2 ANTHONY WAY
LONDON
N18 3QT
UNITED KINGDOM
Accountants
GRAND CONSULTANCY (LONDON) LIMITED
60 MILLMEAD BUSINESS CENTER
MILLMEAD ROAD
LONDON
N17 9QU
WHITE STEEL METAL WORKS LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
14,391
Creditors: amounts falling due within one year
(16,220)
Net current liabilities
(30,236)
Called up share capital
100
Profit and loss account
966
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 director acknowledges his 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 and authorised for issue on 9 May 2023 and were signed on its behalf by
ENIS SUNGU
Director
Company Registration No. 10658122
WHITE STEEL METAL WORKS LTD
Notes to the Accounts
for the year ended 28 February 2023
WHITE STEEL METAL WORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 10658122. The registered office and principal place of business is UNIT 2 ANTHONY WAY, LONDON, N18 3QT, UNITED KINGDOM.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2022
-
9,333
9,333
At 28 February 2023
29,344
9,333
38,677
At 1 March 2022
2,347
4,083
6,430
Charge for the year
-
945
945
At 28 February 2023
2,347
5,028
7,375
At 28 February 2023
26,997
4,305
31,302
Amounts falling due after more than one year
WHITE STEEL METAL WORKS LTD
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
1,794
Loans from directors
8,006
7
Average number of employees
During the year the average number of employees was 3.