1 April 2022 v2023.33.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP97501262022-04-012023-03-3197501262023-03-3197501262022-03-319750126core:WithinOneYear2023-03-319750126core:WithinOneYear2022-03-319750126core:AfterOneYear2023-03-319750126core:AfterOneYear2022-03-319750126bus:RegisteredOffice2022-04-012023-03-3197501262021-04-012022-03-319750126bus:Director12022-04-012023-03-31975012612022-04-012023-03-319750126countries:EnglandWales2022-04-012023-03-319750126bus:AuditExemptWithAccountantsReport2022-04-012023-03-319750126bus:PrivateLimitedCompanyLtd2022-04-012023-03-319750126bus:Micro-entities2022-04-012023-03-319750126bus:FullAccounts2022-04-012023-03-319750126bus:Director22022-04-012023-03-31
Company registration number:
9750126
Metal Work Supplies Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Metal Work Supplies Ltd
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
78,397
 
62,975
 
   
Current assets
308,822
 
336,747
 
Prepayments and accrued income
725
 
666
 
Creditors: amounts falling due within one year
(186,497
)
(190,261
)
Net current assets
123,050
 
147,152
 
Total assets less current liabilities
201,447
 
210,127
 
Creditors: amounts falling due after more than one year
(32,355
)
(42,059
)
Provisions for liabilities
(5,500
)
(525
)
Accruals and deferred income
(1,500
)
(1,275
)
Net assets
162,092
 
166,268
 
   
Capital and reserves
162,092
 
166,268
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
7 Cottons Meadow
,
Kingstone
,
Hereford
,
Herefordshire
,
HR2 9EW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2022:
4.00
).
For the year ending
31 March 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 financial statements 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 financial statements.
These 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
22 December 2023
, and are signed on behalf of the board by:
Mr Richard Sheffield
Director
Company registration number:
9750126