Registered number
12460214
Steel Pad Joinery Limited
Filleted Accounts
31 March 2024
Steel Pad Joinery Limited
Registered number: 12460214
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 9,797 13,062
Current assets 19,212 92,931
Prepayments and accrued income 32,868 21,902
52,080 114,833
Creditors: amounts falling due within one year (21,618) (40,630)
Net current assets 30,462 74,203
Total assets less current liabilities 40,259 87,265
Accruals and deferred income (9,704) (58,950)
Net assets 30,555 28,315
Capital and reserves 30,555 28,315
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Lower Grove Farm, Yatton keynell SN14 7BS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
S Gaskell and C Walker
Director
Approved by the board on 10 September 2024
Steel Pad Joinery Limited 12460214 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 S Gaskell and C Walker No description of principal activity 12460214 2022-04-01 2023-03-31 12460214 core:WithinOneYear 2023-03-31 12460214 2023-04-01 2024-03-31 12460214 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12460214 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12460214 countries:England 2023-04-01 2024-03-31 12460214 bus:Director40 2023-04-01 2024-03-31 12460214 bus:Micro-entities 2023-04-01 2024-03-31 12460214 bus:FilletedAccounts 2023-04-01 2024-03-31 12460214 2024-03-31 12460214 core:WithinOneYear 2024-03-31 12460214 2023-03-31 iso4217:GBP xbrli:pure