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
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Directors |
Mr Alan Dawson |
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Company number |
09606772 |
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Registered office |
11 Claremont Road |
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Dudley |
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West Midlands |
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DY3 1HN |
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Business address |
11 Claremont Road |
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Dudley |
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West Midlands |
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DY3 1HN |
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Accountants |
Parkes & Co Accountants Ltd |
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The Coach House |
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Greensforge |
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Kingswinford |
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DY6 0AH |
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Punch Press Shear Ltd
Statement of financial position
31 May 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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4,194 |
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4,242 |
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_______ |
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_______ |
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Current assets |
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6,347 |
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14,760 |
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Creditors: amounts falling due within one year |
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(
10,338) |
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(
12,558) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
3,991) |
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2,202 |
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_______ |
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_______ |
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Total assets less current liabilities |
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203 |
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6,444 |
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Accruals and deferred income |
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(
1,185) |
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(
1,212) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
982) |
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5,232 |
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_______ |
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Capital and reserves |
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(
982) |
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5,232 |
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_______ |
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_______ |
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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
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Alan Dawson |
(
145) |
87 |
(
58) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Alan Dawson |
- |
(
145) |
(
145) |
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_______ |
_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.