Company registration number 00648397 (England and Wales)
SHERMAYNES (WELDERS & ENGINEERS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
SHERMAYNES (WELDERS & ENGINEERS) LIMITED
COMPANY INFORMATION
Director
S J Brookfield
Secretary
M D Easton
Company number
00648397
Registered office
Shermayne Works
Southgate Industrial Centre
White Lund
LA3 3PB
Accountants
MHA
14 Mannin Way
Lancaster Business Park
Lancaster
LA1 3SW
SHERMAYNES (WELDERS & ENGINEERS) LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
SHERMAYNES (WELDERS & ENGINEERS) LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SHERMAYNES (WELDERS & ENGINEERS) LIMITED FOR THE YEAR ENDED 29 FEBRUARY 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Shermaynes (Welders & Engineers) Limited for the year ended 29 February 2024 set out on pages 2 to 2 from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Shermaynes (Welders & Engineers) Limited, as a body, in accordance with the terms of our engagement letter dated 17 April 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Shermaynes (Welders & Engineers) Limited and state those matters that we have agreed to state to the board of directors of Shermaynes (Welders & Engineers) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shermaynes (Welders & Engineers) Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Shermaynes (Welders & Engineers) Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Shermaynes (Welders & Engineers) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Shermaynes (Welders & Engineers) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MHA
Chartered Accountants
14 Mannin Way
Lancaster Business Park
Lancaster
LA1 3SW
17 September 2024
SHERMAYNES (WELDERS & ENGINEERS) LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
29 February 2024
28 February 2023
£
£
£
£
Current assets
3,000
3,000
Net current assets
3,000
3,000
Capital and reserves
3,000
3,000
Notes to the financial statements
1
Employees
The average number of persons, excluding directors who are not remunerated, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.
Shermaynes (Welders & Engineers) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Shermayne Works, Southgate Industrial Centre, White Lund, LA3 3PB.
For the financial year ended 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 17 September 2024
S J Brookfield
Director
Company registration number 00648397 (England and Wales)