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Company registration number: 09606772
Punch Press Shear Ltd
Unaudited filleted financial statements
31 May 2023
Punch Press Shear Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Punch Press Shear Ltd
Directors and other information
Directors Mr Alan Dawson
Company number 09606772
Registered office 11 Claremont Road
Dudley
West Midlands
DY3 1HN
Business address 11 Claremont Road
Dudley
West Midlands
DY3 1HN
Accountants Parkes & Co Accountants Ltd
The Coach House
Greensforge
Kingswinford
DY6 0AH
Punch Press Shear Ltd
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 4,194 4,242
_______ _______
Current assets 6,347 14,760
Creditors: amounts falling due within one year ( 10,338) ( 12,558)
_______ _______
Net current (liabilities)/assets ( 3,991) 2,202
_______ _______
Total assets less current liabilities 203 6,444
Accruals and deferred income ( 1,185) ( 1,212)
_______ _______
Net (liabilities)/assets ( 982) 5,232
_______ _______
Capital and reserves ( 982) 5,232
_______ _______
Punch Press Shear Ltd
Year ended 31 May 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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 Balance o/standing
£ £ £
Mr Alan Dawson ( 145) 87 ( 58)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Alan Dawson - ( 145) ( 145)
_______ _______ _______
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 16 February 2024 , and are signed on behalf of the board by:
Mr Alan Dawson
Director
Company registration number: 09606772
The company is a private company limited by shares, registered in United Kingdom.