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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
Page
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WHITE STEEL METAL WORKS LTD Company Information for the year ended 28 February 2023
Director
ENIS SUNGU
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
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WHITE STEEL METAL WORKS LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
31,302 
Current assets
Debtors
(28,407)
Cash at bank and in hand
14,391 
(14,016)
Creditors: amounts falling due within one year
(16,220)
Net current liabilities
(30,236)
Net assets
1,066 
Capital and reserves
Called up share capital
100 
Profit and loss account
966 
Shareholders' funds
1,066 
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
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WHITE STEEL METAL WORKS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
29,344 
- 
29,344 
At 28 February 2023
29,344 
9,333 
38,677 
Depreciation
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 
Net book value
At 28 February 2023
26,997 
4,305 
31,302 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
10,742 
Other debtors
(39,149)
(28,407)
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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 
£ 
VAT
6,420 
Taxes and social security
1,794 
Loans from directors
8,006 
16,220 
7
Average number of employees
During the year the average number of employees was 3.
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