Ashurst Sheet Metals Limited |
Registered Number:02995085 |
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2023
Ashurst Sheet Metals Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Ashurst Sheet Metals Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
34,282
41,877
2
34,282
41,877
1,500
1,000
3
Trade and other receivables |
513,858
429,399
4
34,747
Cash and cash equivalents |
53,607
484,006
550,105
Trade and other payables: amounts falling due within one |
year |
(76,464)
(40,960)
5
473,641
443,046
Net current assets
Total assets less current liabilities |
477,328
515,518
Trade and other payables: amounts falling due after more |
than one year |
(34,601)
(20,130)
6
(4,670)
(6,986)
Provisions for liabilities |
452,528
Net assets
473,931
100
100
452,428
473,831
452,528
473,931
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Damian Leigh Marshall Director |
These financial statements were approved and authorised for issue by the Board on 03 October 2024 and were signed by: |
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For the year ended 31 December 2023
Ashurst Sheet Metals Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the year ended 31 December 2023
Ashurst Sheet Metals Limited
Notes to the Financial Statements
Statutory Information
Ashurst Sheet Metals Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 02995085. |
Unit J
Bardwell Road
Sheffield
South Yorkshire
S3 8AS
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor vehicles
139,697
4,746
64,320
70,631
70,631
64,320
4,746
139,697
Provision for depreciation and impairment |
97,820
3,386
38,038
56,396
Charge for year
7,595
204
5,256
2,135
105,415
3,590
43,294
58,531
12,100
21,026
1,156
34,282
14,235
26,282
1,360
41,877
2022
2023
1,000
1,500
3 of 4
For the year ended 31 December 2023
Ashurst Sheet Metals Limited
Notes to the Financial Statements Continued
4. Trade and other receivables |
2022
2023
154,399
238,858
275,000
275,000
513,858
429,399
5. Trade and other payables: amounts falling due within one year |
2022
2023
3,586
3,652
-
15,416
Taxation and social security |
36,114
56,136
1,260
1,260
40,960
76,464
6. Trade and other payables: amounts falling due after more than one year |
2022
2023
20,130
34,601
7. Average number of persons employed |
During the year the average number of employees was 7 (2022 : 7)
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