B M Steel Fabrications Limited NI052288 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is steel fabrication Digita Accounts Production Advanced 6.30.9574.0 true NI052288 2022-12-01 2023-11-30 NI052288 2023-11-30 NI052288 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 NI052288 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 NI052288 bus:Micro-entities 2022-12-01 2023-11-30 NI052288 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 NI052288 bus:FullAccounts 2022-12-01 2023-11-30 NI052288 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI052288 bus:RegisteredOffice 2022-12-01 2023-11-30 NI052288 bus:Director1 2022-12-01 2023-11-30 NI052288 bus:Director2 2022-12-01 2023-11-30 NI052288 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI052288 countries:NorthernIreland 2022-12-01 2023-11-30 NI052288 2021-12-01 2022-11-30 NI052288 2022-11-30 NI052288 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 NI052288 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: NI052288

B M Steel Fabrications Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

B M Steel Fabrications Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

B M Steel Fabrications Limited

Company Information

Directors

Mrs Sinead Mathers

Mr Mike Mathers

Registered office

16 Doyles Villas
Camlough
Newry
Co Down
BT35 7JB

Accountants

G P Boyle & Co Ltd
Chartered Accountants
Old Fire Station
Cecil Street
Newry
Co. Down
BT35 6AU

 

B M Steel Fabrications Limited

(Registration number: NI052288)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,323,236

206,825

Current assets

1,317,048

1,876,624

Creditors: Amounts falling due within one year

(1,107,484)

(1,180,690)

Net current assets

209,564

695,934

Total assets less current liabilities

1,532,800

902,759

Creditors: Amounts falling due after more than one year

(459,466)

(152,526)

Accruals and deferred income

(3,173)

78,424

 

1,070,161

828,657

Capital and reserves

1,070,161

828,657

1

General information

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

The address of its registered office is:
16 Doyles Villas
Camlough
Newry
Co Down
BT35 7JB

These financial statements were authorised for issue by the Board on 9 April 2024.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 21 (2022 - 21).

For the financial 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.

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.

 

B M Steel Fabrications Limited

(Registration number: NI052288)
Balance Sheet as at 30 November 2023

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 9 April 2024 and signed on its behalf by:
 

.........................................
Mrs Sinead Mathers
Director

.........................................
Mr Mike Mathers
Director