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Registration number: 10406073

R A Steelwork Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

R A Steelwork Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R A Steelwork Services Ltd

Company Information

Director

Mr James Pulsford

Company secretary

Mrs Sadie Pulsford

Registered office

Locks Farm Main Road
Dibden
Southampton
Hampshire
SO45 5TD

Accountants

CrunchWise
18 Elgin Close
Hythe
Southampton
Hampshire
SO45 6JG

 

R A Steelwork Services Ltd

(Registration number: 10406073)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

8,312

8,535

Current assets

52,946

19,676

Prepayments and accrued income

139

-

Creditors: Amounts falling due within one year

(17,279)

(15,900)

Net current assets

35,806

3,776

Total assets less current liabilities

44,118

12,311

Creditors: Amounts falling due after more than one year

(4,519)

(7,871)

Accruals and deferred income

(5,834)

(1,278)

 

33,765

3,162

Capital and reserves

33,765

3,162

1

General information

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

The address of its registered office is:
Locks Farm Main Road
Dibden
Southampton
Hampshire
SO45 5TD
United Kingdom

These financial statements were authorised for issue by the director on 18 February 2024.

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).

 

R A Steelwork Services Ltd

(Registration number: 10406073)
Balance Sheet as at 31 October 2023

3

Related party transactions

Transactions with the director

2023

At 1 November 2022
£

Advances to director
£

At 31 October 2023
£

Mr James Pulsford

(150)

28,299

28,149

       
     

 

For the financial year ending 31 October 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.

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 18 February 2024
 

.........................................
Mr James Pulsford
Director