Company Registration No. 07804622 (England and Wales)
Pre Coated Steel North Ltd
Unaudited accounts
for the year ended 31 October 2023
Pre Coated Steel North Ltd
Annual report and unaudited accounts
for the year ended 31 October 2023
Pre Coated Steel North Ltd
Company Information
for the year ended 31 October 2023
Company Number
07804622 (England and Wales)
Registered Office
Business Central
2 Union Square , Central Park
Darlington
Co.Durham
DL1 1GL
United Kingdom
Accountants
Lyons Watson Accountants
Business Central
2 Union Square
Darlington
Co Durham
DL1 1GL
Pre Coated Steel North Ltd
Statement of Financial Position
as at 31 October 2023
Current assets
9,794
13,106
Creditors: amounts falling due within one year
(4,185)
(3,325)
Net current assets
5,609
9,781
Total assets less current liabilities
5,892
11,212
Creditors: amounts falling due after more than one year
(153)
(2,608)
Accruals and deferred income
(1,020)
(905)
Capital and reserves
4,719
7,699
Pre Coated Steel North Ltd is a private company, limited by shares, registered in England and Wales, registration number 07804622. The registered office is Business Central, 2 Union Square , Central Park, Darlington, Co.Durham, DL1 1GL, United Kingdom.
2 Director's advances, credit and guarantees
During the year advances to a director totalled £14,792. All advances to the director are repayable in demand and interest is charged at the official rate published by HM Revenue and Customs.
This was fully repaid by 31st July 2024
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
Pre Coated Steel North Ltd
Statement of Financial Position
as at 31 October 2023 (continued)
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2024
John Davison
Director
Company Registration No. 07804622