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Registration number: 03408253

Steelmark Engineering Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Steelmark Engineering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Steelmark Engineering Limited

Company Information

Directors

Mr Peter Thompson

Mrs Lynn Marie Thompson

Company secretary

Lynn Marie Thompson

Registered office

3 Stadium Court
Plantation Road
Bromborough
Wirral
CH62 3QG

Accountants

GW Kelly & Co
Chartered Certified Accountants
3 Stadium Court
Plantation Road
Bromborough
Wirral
CH62 3QG

 

Steelmark Engineering Limited

(Registration number: 03408253)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

-

3

Current assets

598

1,023

Total assets less current liabilities

598

1,026

Accruals and deferred income

-

(425)

 

598

601

Capital and reserves

598

601

1

General information

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

The address of its registered office is:
3 Stadium Court
Plantation Road
Bromborough
Wirral
CH62 3QG

These financial statements were authorised for issue by the Board on 15 April 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 directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 15 April 2024 and signed on its behalf by:
 

 

Steelmark Engineering Limited

(Registration number: 03408253)
Balance Sheet as at 31 July 2023

.........................................
Mr Peter Thompson
Director