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REGISTERED NUMBER: 04626591 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

STEELRITE ENGINEERING LIMITED

STEELRITE ENGINEERING LIMITED (REGISTERED NUMBER: 04626591)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023




Page

Balance Sheet 1


STEELRITE ENGINEERING LIMITED (REGISTERED NUMBER: 04626591)

BALANCE SHEET
31 March 2023

2023 2022
£    £   
FIXED ASSETS 37,520 41,582

CURRENT ASSETS 138,325 96,323

CREDITORS
Amounts falling due within one year (58,734 ) (52,212 )
NET CURRENT ASSETS 79,591 44,111
TOTAL ASSETS LESS CURRENT
LIABILITIES

117,111

85,693

CAPITAL AND RESERVES 117,111 85,693

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Steelrite Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04626591

Registered office: Riverside Terrace
St Clears
Carmarthenshire
SA33 4EL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr P A Hancock
Balance outstanding at start of year 21,138 23,299
Amounts advanced 66,476 80,963
Amounts repaid (46,525 ) (83,124 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 41,089 21,138



STEELRITE ENGINEERING LIMITED (REGISTERED NUMBER: 04626591)

BALANCE SHEET - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 November 2023 and were signed by:





Mr P A Hancock - Director