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COMPANY REGISTRATION NUMBER: 13127511
Satin Stainless Architectural Metalwork Ltd
Filleted Unaudited Financial Statements
31 January 2023
Satin Stainless Architectural Metalwork Ltd
Statement of Financial Position
31 January 2023
2023
2022
£
£
£
£
Fixed assets
29,182
--------
----
Current assets
188,052
68,778
Prepayments and accrued income
3,776
800
---------
--------
191,828
69,578
Creditors: amounts falling due within one year
48,486
41,246
---------
--------
Net current assets
143,342
28,332
---------
--------
Total assets less current liabilities
172,524
28,332
Accruals and deferred income
1,340
680
---------
--------
171,184
27,652
---------
--------
Capital and reserves
171,184
27,652
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Director Loan
( 2,441)
( 2,441)
Director Loan
3,815
3,815
-------
----
-------
-------
( 2,441)
3,815
1,374
-------
----
-------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Director Loan
2,459
( 5,000)
100
( 2,441)
Director Loan
-------
-------
----
-------
2,459
( 5,000)
100
( 2,441)
-------
-------
----
-------
Debtors include an amount of £3,815 (2022 Nil) in respect of a loan made to a Director during the year. The loan is interest free and repayable on demand.
For the year ending 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:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2023 , and are signed on behalf of the board by:
Mr I Johnson
Director
Company registration number: 13127511
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tallford House, 38 Walliscote Road, Weston Super Mare, BS23 1LP. The principal activity of the company during the year was the manufacture, supply and fitting of Architectural Metalwork.