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REGISTERED NUMBER: 08417661 (England and Wales)



















Financial Statements

for the Year Ended 28 February 2023

for

Hot Metal Design Limited

Hot Metal Design Limited (Registered number: 08417661)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hot Metal Design Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: A Freeman





REGISTERED OFFICE: 28 Hope Street
Melbourne
Derby
DE73 8FX





REGISTERED NUMBER: 08417661 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Hot Metal Design Limited (Registered number: 08417661)

Balance Sheet
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,136 615
1,136 615

CURRENT ASSETS
Stocks 600 650
Debtors 6 201 1,434
Cash at bank 65,537 52,954
66,338 55,038
CREDITORS
Amounts falling due within one year 7 36,369 27,860
NET CURRENT ASSETS 29,969 27,178
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,105

27,793

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 31,104 27,792
SHAREHOLDERS' FUNDS 31,105 27,793

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 November 2023 and were signed by:



A Freeman - Director


Hot Metal Design Limited (Registered number: 08417661)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Hot Metal Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers during the year. Turnover is recognised when the company has transferred the significant risks and rewards of ownership to the buyer and it is probable that the company will receive the agreed upon payment.

Grants
Revenue grants are recognised in the profit and loss so as to match with the expenditure to which they are intended to contribute.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2022
and 28 February 2023 10,000
AMORTISATION
At 1 March 2022
and 28 February 2023 10,000
NET BOOK VALUE
At 28 February 2023 -
At 28 February 2022 -

Hot Metal Design Limited (Registered number: 08417661)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2022 1,205 2,140 3,345
Additions - 920 920
Disposals - (725 ) (725 )
At 28 February 2023 1,205 2,335 3,540
DEPRECIATION
At 1 March 2022 590 2,140 2,730
Charge for year 92 307 399
Eliminated on disposal - (725 ) (725 )
At 28 February 2023 682 1,722 2,404
NET BOOK VALUE
At 28 February 2023 523 613 1,136
At 28 February 2022 615 - 615

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 70 1,137
Other debtors - 61
Prepayments 131 236
201 1,434

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 2,629 836
Tax 1,023 1,433
Social security and other taxes 349 -
Director's current account 26,107 21,918
Accrued expenses 6,261 3,673
36,369 27,860