S & M COPPER LIMITED

Company Registration Number:
03412446 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

S & M COPPER LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

S & M COPPER LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 6 Beadnell House
Beadnell
Chathill
Northumberland
England
NE67 5AT
Company Registration Number: 03412446 (England and Wales)

S & M COPPER LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 26,565 30,761
Other Income 554 217
Cost of Materials ( 2,779 ) ( 3,151 )
Staff Costs ( 10,124 ) ( 10,124 )
Other charges ( 5,331 ) ( 5,932 )
Tax on Profit ( 1,688 ) ( 2,236 )
Profit or (Loss) for Period 7,197 9,535

S & M COPPER LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 7,814 47,276
Creditors: amounts falling due within one year: ( 15,517 ) ( 37,176 )
Net current assets (liabilities): ( 7,703 ) 10,100
Total assets less current liabilities: ( 7,703 ) 10,100
Total net assets (liabilities): ( 7,703 ) 10,100
Capital and reserves: ( 7,703 ) 10,100

S & M COPPER LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2024
And Signed On Behalf Of The Board By:

Name: Tim Chanter
Status: Director

The notes form part of these financial statements

S & M COPPER LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

S & M COPPER LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No