Satin Stainless Architectural Metalwork Limited 13127511 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is manufacture, supply and fitting of Architectural Metalwork. Digita Accounts Production Advanced 6.30.9574.0 true 13127511 2023-02-01 2024-01-31 13127511 2024-01-31 13127511 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13127511 1 2024-01-31 13127511 bus:Micro-entities 2023-02-01 2024-01-31 13127511 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13127511 bus:FilletedAccounts 2023-02-01 2024-01-31 13127511 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13127511 bus:RegisteredOffice 2023-02-01 2024-01-31 13127511 bus:Director2 2023-02-01 2024-01-31 13127511 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13127511 countries:EnglandWales 2023-02-01 2024-01-31 13127511 1 2023-02-01 2024-01-31 13127511 2 2023-02-01 2024-01-31 13127511 1 2023-01-31 13127511 2022-02-01 2023-01-31 13127511 2023-01-31 13127511 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13127511 1 2023-01-31 13127511 1 2022-02-01 2023-01-31 13127511 2 2022-02-01 2023-01-31 13127511 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 13127511

Satin Stainless Architectural Metalwork Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Satin Stainless Architectural Metalwork Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Satin Stainless Architectural Metalwork Limited

(Registration number: 13127511)
Statement of Financial Position as at 31 January 2024

2024
£

2023
£

Fixed assets

61,388

29,182

Current assets

190,499

188,052

Prepayments and accrued income

1,779

3,777

Creditors: Amounts falling due within one year

(23,173)

(48,487)

Net current assets

169,105

143,342

Total assets less current liabilities

230,493

172,524

Accruals and deferred income

(1,290)

(1,340)

 

229,203

171,184

Capital and reserves

229,203

171,184

1

General information

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

The address of its registered office is:
Tallford House
38 Walliscote Road
Weston-super-Mare
Somerset
BS23 1LP

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'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 4).

3

Related party transactions

Transactions with directors

2024

At 1 February 2023
£

Advances to director
£

At 31 January 2024
£

Director loan account

2,441

(95)

2,346

Director loan account

(3,815)

-

(3,815)

 

(1,374)

(95)

(1,469)

     
 

Satin Stainless Architectural Metalwork Limited

(Registration number: 13127511)
Statement of Financial Position as at 31 January 2024 (continued)

3

Related party transactions (continued)

 

2023

At 1 February 2022
£

Repayments by director
£

At 31 January 2023
£

Director loan account

2,441

-

2,441

Director loan account

-

(3,815)

(3,815)

 

2,441

(3,815)

(1,374)

     

 

For the financial year ending 31 January 2024 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.

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 Statement of Comprehensive Income.

Approved and authorised by the Board on 7 August 2024 and signed on its behalf by:
 


Mr I P Johnson
Director