2022-10-01 2023-09-30 false No description of principal activity Debitam - Tax and Accounts 1.0 12903680 bus:FullAccounts 2022-10-01 2023-09-30 12903680 bus:Micro-entities 2022-10-01 2023-09-30 12903680 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12903680 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12903680 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12903680 2022-10-01 2023-09-30 12903680 2023-09-30 12903680 bus:RegisteredOffice 2022-10-01 2023-09-30 12903680 core:WithinOneYear 2023-09-30 12903680 core:AfterOneYear 2023-09-30 12903680 2021-10-01 12903680 bus:Director1 2022-10-01 2023-09-30 12903680 bus:Director1 2023-09-30 12903680 bus:Director1 2021-10-01 2022-09-30 12903680 bus:Director2 2022-10-01 2023-09-30 12903680 bus:Director2 2023-09-30 12903680 bus:Director2 2021-10-01 2022-09-30 12903680 bus:CompanySecretary1 2022-10-01 2023-09-30 12903680 bus:LeadAgentIfApplicable 2022-10-01 2023-09-30 12903680 2021-10-01 2022-09-30 12903680 2022-09-30 12903680 core:WithinOneYear 2022-09-30 12903680 core:AfterOneYear 2022-09-30 12903680 bus:EntityAccountantsOrAuditors 2021-10-01 2022-09-30 12903680 core:PlantMachinery 2022-10-01 2023-09-30 12903680 core:PlantMachinery 2023-09-30 12903680 core:PlantMachinery 2022-09-30 12903680 core:ComputerEquipment 2022-10-01 2023-09-30 12903680 core:ComputerEquipment 2023-09-30 12903680 core:ComputerEquipment 2022-09-30 12903680 core:OfficeEquipment 2022-10-01 2023-09-30 12903680 core:OfficeEquipment 2023-09-30 12903680 core:OfficeEquipment 2022-09-30 12903680 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 12903680 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-09-30 12903680 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 12903680 core:CostValuation core:Non-currentFinancialInstruments 2022-09-30 12903680 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-09-30 12903680 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 12903680 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 12903680 core:Non-currentFinancialInstruments 2023-09-30 12903680 core:Non-currentFinancialInstruments 2022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12903680
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 September 2023

for

SHEFFIELD METALLURGICAL SERVICES LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 14,478  12,808 
Current assets 2,245  7,587 
Creditors: amount falling due within one year (19,343) (17,917)
Net current assets (17,098) (10,330)
Total assets less current liabilities (2,620) 2,478 
Net assets (2,620) 2,478 
 
Capital and reserves (2,620) 2,478 
 
  1. For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Simon Andrew Fawcett
Director

Date approved: 23 November 2023
1
Statutory Information
SHEFFIELD METALLURGICAL SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12903680, registration address 11 Julian Road, Sheffield, S9 1FZ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
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:
Computer Equipment40% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and machinery   Computer Equipment   Office equipment   Total
  £   £   £   £
At 01 October 2022 15,650    801      16,451 
Additions     5,289    5,289 
Disposals      
At 30 September 2023 15,650    801    5,289    21,740 
Depreciation
At 01 October 2022 3,130    513      3,643 
Charge for year 2,504    57    1,058    3,619 
On disposals      
At 30 September 2023 5,634    570    1,058    7,262 
Net book values
Closing balance as at 30 September 2023 10,016    231    4,231    14,478 
Opening balance as at 01 October 2022 12,520    288      12,808 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2