Structural and Mechanical Supplies Limited 02613955 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of the factoring of Structural and Mechanical Supplies. Digita Accounts Production Advanced 6.30.9574.0 true 02613955 2022-09-01 2023-08-31 02613955 2023-08-31 02613955 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 02613955 bus:Micro-entities 2022-09-01 2023-08-31 02613955 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 02613955 bus:FullAccounts 2022-09-01 2023-08-31 02613955 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 02613955 bus:RegisteredOffice 2022-09-01 2023-08-31 02613955 bus:CompanySecretaryDirector1 2022-09-01 2023-08-31 02613955 bus:Director2 2022-09-01 2023-08-31 02613955 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 02613955 countries:England 2022-09-01 2023-08-31 02613955 2021-09-01 2022-08-31 02613955 2022-08-31 02613955 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 02613955

Structural and Mechanical Supplies Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Structural and Mechanical Supplies Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Structural and Mechanical Supplies Limited

Company Information

Directors

Mr Malcolm Bremner Walker

Mrs Penelope Louise Walker

Company secretary

Mr Malcolm Bremner Walker

Registered office

5 Parsons Street
Dudley
West Midlands
DY1 1JJ

Accountants

Walker Hubble
5 Parsons Street
Dudley
West Midlands
DY1 1JJ

 

Structural and Mechanical Supplies Limited

(Registration number: 02613955)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

9,031

13,660

Current assets

155,638

195,762

Creditors: Amounts falling due within one year

(50,350)

(114,893)

Net current assets

105,288

80,869

Total assets less current liabilities

114,319

94,529

Provisions for liabilities

(2,258)

(3,415)

Accruals and deferred income

(2,650)

(2,650)

 

109,411

88,464

Capital and reserves

109,411

88,464

1

General information

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

The address of its registered office is:
5 Parsons Street
Dudley
West Midlands
DY1 1JJ
England

These financial statements were authorised for issue by the Board on 27 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 2 (2022 - 2).

 

Structural and Mechanical Supplies Limited

(Registration number: 02613955)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 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 27 March 2024 and signed on its behalf by:
 

.........................................
Mr Malcolm Bremner Walker
Company secretary and director