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Registered Number: 07502066
England and Wales

 

 

 

ALL METAL SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of All Metal Solutions Limited for the year ended 31 January 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of All Metal Solutions Limited for the year ended 31 January 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of All Metal Solutions Limited, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of All Metal Solutions Limited and state those matters that we have agreed to state to the Board of Directors of All Metal Solutions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than All Metal Solutions Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that All Metal Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of All Metal Solutions Limited. You consider that All Metal Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of All Metal Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 January 2023. 







....................................................
Chawton Hector
2 Maules Gardens
Bristol
Avon
BS34 8AN

17 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,754    3,641 
1,754    3,641 
Current assets      
Stocks 6,000    27,500 
Debtors 31,564    27,883 
Cash at bank and in hand 4    4 
37,568    55,387 
Creditors: amount falling due within one year (100,000)   (51,223)
Net current liabilities (62,432)   4,164 
 
Total assets less current liabilities (60,678)   7,805 
Creditors: amount falling due after more than one year (23,333)   (33,333)
Net liabilities (84,011)   (25,528)
 

Capital and reserves
     
Called up share capital 4 4    4 
Profit and loss account (84,015)   (25,532)
Shareholder's funds (84,011)   (25,528)
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 October 2023 and were signed on its behalf by:


-------------------------------
P Hutson
Director
2
General Information
All Metal Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07502066, registration address Unit 9 -11 Westburrowfields, Welwyn Garden City, Hertfordshire, AL7 4TW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. 

Going concern basis
The directors believe that the company is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Motor Vehicles 25% Straight Line
Fixtures and Fittings 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 5).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 February 2022 25,664    57,810    789    84,263 
Additions 535      916    1,451 
Disposals      
At 31 January 2023 26,199    57,810    1,705    85,714 
Depreciation
At 01 February 2022 24,332    55,501    789    80,622 
Charge for year 800    2,309    229    3,338 
On disposals      
At 31 January 2023 25,132    57,810    1,018    83,960 
Net book values
Closing balance as at 31 January 2023 1,067      687    1,754 
Opening balance as at 01 February 2022 1,332    2,309      3,641 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
4 Ordinary shares of £1.00 each  
 

3