Light Metal Products (Bradford) Limited 00898887 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of metal fabricator. Digita Accounts Production Advanced 6.30.9574.0 true 00898887 2023-01-01 2023-12-31 00898887 2023-12-31 00898887 bus:SmallEntities 2023-01-01 2023-12-31 00898887 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 00898887 bus:FullAccounts 2023-01-01 2023-12-31 00898887 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 00898887 bus:RegisteredOffice 2023-01-01 2023-12-31 00898887 bus:Director4 2023-01-01 2023-12-31 00898887 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00898887 countries:EnglandWales 2023-01-01 2023-12-31 00898887 2022-01-01 2022-12-31 xbrli:pure

Registration number: 00898887

Light Metal Products (Bradford) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Light Metal Products (Bradford) Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Light Metal Products (Bradford) Limited

(Registration number: 00898887)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

341,803

333,718

Cash at bank and in hand

 

2,039

476

 

343,842

334,194

Creditors: Amounts falling due within one year

5

(19,635)

(10,581)

Net assets

 

324,207

323,613

Capital and reserves

 

Called up share capital

3,150

3,150

Share premium reserve

8,568

8,568

Retained earnings

312,489

311,895

Shareholders' funds

 

324,207

323,613

For the financial 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.

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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 September 2024 and signed on its behalf by:
 

.........................................
Mr E A Butterfield
Director

 

Light Metal Products (Bradford) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
174 Sunbridge Road
Bradford
West Yorkshire
BD1 2RZ

These financial statements were authorised for issue by the Board on 16 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A
- 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 24 (2022 - 24).

4

Debtors

Note

2023
£

2022
£

Amounts owed by related parties

341,803

331,816

Other debtors

 

-

1,902

 

341,803

333,718

 

Light Metal Products (Bradford) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

5

Creditors

Creditors: amounts falling due within one year

Note

2023
 £

2022
 £

Due within one year

 

Taxation and social security

 

19,489

10,573

Other creditors

 

7

7

Income tax liability

 

139

1

 

19,635

10,581