Sheffield Art Metal Limited 01643996 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is fabrication of metal products Digita Accounts Production Advanced 6.30.9574.0 true 01643996 2022-02-01 2023-01-31 01643996 2023-01-31 01643996 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 01643996 bus:Micro-entities 2022-02-01 2023-01-31 01643996 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 01643996 bus:FullAccounts 2022-02-01 2023-01-31 01643996 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 01643996 bus:RegisteredOffice 2022-02-01 2023-01-31 01643996 bus:CompanySecretary1 2022-02-01 2023-01-31 01643996 bus:Director2 2022-02-01 2023-01-31 01643996 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 01643996 countries:AllCountries 2022-02-01 2023-01-31 01643996 2021-02-01 2022-01-31 01643996 2022-01-31 01643996 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 01643996

Sheffield Art Metal Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Sheffield Art Metal Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sheffield Art Metal Limited

Company Information

Director

Mr Michael Chappell

Company secretary

Mrs Wendy Gill

Registered office

Modish Works
Friendship House
Nursery Lane
Sheffield
South Yorkshire
S3 8HG

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Sheffield Art Metal Limited

(Registration number: 01643996)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

412

841

Current assets

94,815

96,711

Creditors: Amounts falling due within one year

(1,525)

(4,993)

Net current assets

93,290

91,718

Total assets less current liabilities

93,702

92,559

Accruals and deferred income

(1,025)

(1,025)

 

92,677

91,534

Capital and reserves

92,677

91,534

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Modish Works
Friendship House
Nursery Lane
Sheffield
South Yorkshire
S3 8HG
England

These financial statements were authorised for issue by the director on 27 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sheffield Art Metal Limited

(Registration number: 01643996)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 October 2023
 

.........................................
Mr Michael Chappell
Director