THE NATIONAL METALS TECHNOLOGY CENTRE LIMITED

Company limited by guarantee

Company Registration Number:
08066063 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

THE NATIONAL METALS TECHNOLOGY CENTRE LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE NATIONAL METALS TECHNOLOGY CENTRE LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 July 2023




Director: Mrs S E Grocutt
Registered office: The Innovation Centre
217 Portobello
Sheffield
England
S1 4DP
Company Registration Number: 08066063 (England and Wales)

THE NATIONAL METALS TECHNOLOGY CENTRE LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Mrs S E Grocutt

This report was approved by the board of directors on 19 March 2024
And Signed On Behalf Of The Board By:

Name: Mrs S E Grocutt
Status: Director

THE NATIONAL METALS TECHNOLOGY CENTRE LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 3,064 2,811
Gross surplus or (deficit) 3,064 2,811
Administrative Expenses ( 1,594 ) ( 1,473 )
Operating surplus or (deficit) 1,470 1,338
Surplus or (deficit) before tax 1,470 1,338
Tax on surplus ( 279 ) ( 254 )
Surplus or (deficit) for the period 1,191 1,084

The notes form part of these financial statements

THE NATIONAL METALS TECHNOLOGY CENTRE LIMITED

Company limited by guarantee

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 3,064 5,313
Cash at bank and in hand: 3,389 2,163
Total current assets: 6,453 7,476
Creditors: amounts falling due within one year: 5 ( 1,873 ) ( 4,087 )
Net current assets (liabilities): 4,580 3,389
Total assets less current liabilities: 4,580 3,389
Total net assets (liabilities): 4,580 3,389

The notes form part of these financial statements

THE NATIONAL METALS TECHNOLOGY CENTRE LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account 4,580 3,389
Members funds 4,580 3,389

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 March 2024
And Signed On Behalf Of The Board By:

Name: Mrs S E Grocutt
Status: Director

The notes form part of these financial statements

THE NATIONAL METALS TECHNOLOGY CENTRE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the income and expenditure account represents amounts due for the period.

THE NATIONAL METALS TECHNOLOGY CENTRE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

THE NATIONAL METALS TECHNOLOGY CENTRE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

THE NATIONAL METALS TECHNOLOGY CENTRE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Debtors


2023
£

2022
£
Trade debtors 3,064 5,313
Total 3,064 5,313

THE NATIONAL METALS TECHNOLOGY CENTRE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 1,873 4,087
Total 1,873 4,087