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Company Registration No. 12378751 (England and Wales)
AllSteel Engineering LTD Unaudited accounts for the year ended 31 December 2023
AllSteel Engineering LTD Unaudited accounts Contents
Page
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AllSteel Engineering LTD Company Information for the year ended 31 December 2023
Director
Steven Wright
Company Number
12378751 (England and Wales)
Registered Office
7 BRECON WAY BENTILEE STOKE-ON-TRENT STAFFORDSHIRE ST2 0EE ENGLAND
Accountants
A&E Accountants Limited Suite 3, Chatterley Whitfield Ent. Ctr. Off Biddulph Road Stoke on Trent Staffordshire ST6 8UW
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AllSteel Engineering LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,321 
Current assets
Debtors
237 
94 
Cash at bank and in hand
776 
5,126 
1,013 
5,220 
Creditors: amounts falling due within one year
- 
(1,067)
Net current assets
1,013 
4,153 
Net assets
1,013 
6,474 
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
1,113 
6,574 
Shareholders' funds
1,013 
6,474 
For the year ending 31 December 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 22 March 2024 and were signed on its behalf by
Steven Wright Director Company Registration No. 12378751
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AllSteel Engineering LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
AllSteel Engineering LTD is a private company, limited by shares, registered in England and Wales, registration number 12378751. The registered office is 7 BRECON WAY, BENTILEE, STOKE-ON-TRENT, STAFFORDSHIRE, ST2 0EE, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
5,500 
At 31 December 2023
5,500 
Depreciation
At 1 January 2023
3,179 
Charge for the year
2,321 
At 31 December 2023
5,500 
Net book value
At 31 December 2023
- 
At 31 December 2022
2,321 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
237 
94 
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AllSteel Engineering LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
728 
Taxes and social security
- 
339 
- 
1,067 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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