1 - Off Sheet Metal Company Ltd 3204179 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is bespoke sheet metal fabrication Digita Accounts Production Advanced 6.30.9574.0 true 3204179 2022-08-01 2023-07-31 3204179 2023-07-31 3204179 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 3204179 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 3204179 bus:Micro-entities 2022-08-01 2023-07-31 3204179 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 3204179 bus:FullAccounts 2022-08-01 2023-07-31 3204179 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 3204179 bus:RegisteredOffice 2022-08-01 2023-07-31 3204179 bus:Director1 2022-08-01 2023-07-31 3204179 bus:Director3 2022-08-01 2023-07-31 3204179 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 3204179 countries:England 2022-08-01 2023-07-31 3204179 2021-08-01 2022-07-31 3204179 2022-07-31 3204179 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 3204179 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 3204179

1 - Off Sheet Metal Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

1 - Off Sheet Metal Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

1 - Off Sheet Metal Company Ltd

Company Information

Directors

Mr James R Hacking

Mrs Louise Hacking

Registered office

Unit 11 Low Mills Trading Estate
Low Mills Lane
Ravensthorpe
Dewsbury
West Yorkshire
WF13 3 LX

Accountants

WLB Accountancy Ltd
20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

1 - Off Sheet Metal Company Ltd

(Registration number: 3204179)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

68,407

17,195

Current assets

75,652

97,171

Prepayments and accrued income

2,228

3,370

Creditors: Amounts falling due within one year

(40,724)

(36,000)

Net current assets

37,156

64,541

Total assets less current liabilities

105,563

81,736

Creditors: Amounts falling due after more than one year

(31,287)

(11,228)

Accruals and deferred income

21,053

(847)

 

95,329

69,661

Capital and reserves

95,329

69,661

1

General information

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

The address of its registered office is:
Unit 11 Low Mills Trading Estate
Low Mills Lane
Ravensthorpe
Dewsbury
West Yorkshire
WF13 3 LX
England

These financial statements were authorised for issue by the Board on 23 March 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 3 (2022 - 3).

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.

 

1 - Off Sheet Metal Company Ltd

(Registration number: 3204179)
Balance Sheet as at 31 July 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 March 2024 and signed on its behalf by:
 

.........................................
Mr James R Hacking
Director