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Company Registration No. 05680205 (England and Wales)
STAINLESS ENGINEERING LTD Unaudited accounts for the year ended 30 November 2023
STAINLESS ENGINEERING LTD Unaudited accounts Contents
Page
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STAINLESS ENGINEERING LTD Company Information for the year ended 30 November 2023
Director
James Wilkinson
Company Number
05680205 (England and Wales)
Registered Office
32 LOW HALL ROAD HORSFORTH LEEDS WEST YORKSHIRE LS18 4EF
Accountants
Keith Parish 14 The Oval Farsley Leeds LS28 5FH
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STAINLESS ENGINEERING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,784 
9,674 
Current assets
Inventories
5,657 
- 
Cash at bank and in hand
49,347 
53,123 
55,004 
53,123 
Creditors: amounts falling due within one year
(15,139)
(21,225)
Net current assets
39,865 
31,898 
Total assets less current liabilities
67,649 
41,572 
Creditors: amounts falling due after more than one year
(9,152)
(13,912)
Net assets
58,497 
27,660 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
58,397 
27,560 
Shareholders' funds
58,497 
27,660 
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2024 and were signed on its behalf by
James Wilkinson Director Company Registration No. 05680205
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STAINLESS ENGINEERING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
STAINLESS ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 05680205. The registered office is 32 LOW HALL ROAD HORSFORTH, LEEDS, WEST YORKSHIRE, LS18 4EF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
30,685 
26,434 
4,367 
61,486 
Additions
- 
20,583 
- 
20,583 
Disposals
- 
(980)
- 
(980)
At 30 November 2023
30,685 
46,037 
4,367 
81,089 
Depreciation
At 1 December 2022
23,793 
23,904 
4,115 
51,812 
Charge for the year
1,241 
- 
252 
1,493 
At 30 November 2023
25,034 
23,904 
4,367 
53,305 
Net book value
At 30 November 2023
5,651 
22,133 
- 
27,784 
At 30 November 2022
6,892 
2,530 
252 
9,674 
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STAINLESS ENGINEERING LTD Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,760 
11,544 
VAT
3,951 
5,881 
Obligations under finance leases and hire purchase contracts
- 
3,328 
Taxes and social security
6,428 
472 
15,139 
21,225 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,152 
13,912 
7
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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