06430760falsemachine repair service to the sheet metal industry2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06430760

Hednesford Sheet Metal Machinery Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Campbell & Co Accountants Ltd
Phoenix House
Hyssop Close
Cannock
Staffordshire
WS11 7GA

Hednesford Sheet Metal Machinery Limited

Registered Number: 06430760
BALANCE SHEET AT 30/11/2023
20232022
££
Fixed assets5,6467,529
Current assets38,01243,618
Prepayments and accrued income9893
Creditors: amounts falling due within one year(20,801)(22,400)
Net Current Assets17,30921,311
Total assets less current liabilities22,95528,840
Creditors: amounts falling due after more than one year2,8446,121
Accruals and deferred income1,2251,168
Net Assets18,88621,551
Capital and reserves18,88621,551
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06430760. Registered office 115 Greenheath Road, Hednesford, Cannock, Staffordshire, England
For the year ending 30/11/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 12/03/2024 and signed on their behalf by
.............................
Mr D Espley
Director