1 August 2023 v2024.48.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP045071892023-08-012024-09-30045071892024-09-30045071892023-07-3104507189core:WithinOneYear2024-09-3004507189core:WithinOneYear2023-07-3104507189bus:RegisteredOffice2023-08-012024-09-30045071892022-08-012023-07-3104507189bus:Director12023-08-012024-09-3004507189bus:Director22023-08-012024-09-300450718912023-08-012024-09-3004507189countries:EnglandWales2023-08-012024-09-3004507189bus:AuditExemptWithAccountantsReport2023-08-012024-09-3004507189bus:PrivateLimitedCompanyLtd2023-08-012024-09-3004507189bus:Micro-entities2023-08-012024-09-3004507189bus:FullAccounts2023-08-012024-09-30
Company registration number:
04507189
Steelcad Detailing Limited
Unaudited Filleted Financial Statements for the period ended
30 September 2024
Steelcad Detailing Limited
Statement of Financial Position
30 September 2024
30 Sep 202431 Jul 2023
££
Fixed assets -  
12,505
 
   
Current assets
161,873
 
258,688
 
Prepayments and accrued income
1,781
 
3,540
 
Creditors: amounts falling due within one year
(16,980
)
(82,982
)
Net current assets
146,674
 
179,246
 
Total assets less current liabilities
146,674
 
191,751
 
Accruals and deferred income -  
(1,870
)
Net assets
146,674
 
189,881
 
   
Capital and reserves
146,674
 
189,881
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Edwinstowe House, High Street
,
Edwinstowe
,
Mansfield
,
Nottinghamshire
,
NG21 9PR
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
4
(2023:
4.00
).

3 Directors' advances, credit and guarantees

Director's current account - Shane Porter: balance b/fwd (£43,277) in credit, movement for the year £34,043, balance c/fwd (£9,234) in credit
Director's current account - Brett Porter: balance b/fwd (£7) in credit, movement for the year (£48), balance c/fwd (£55) in credit
For the period ending
30 September 2024
, 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 financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 October 2024
, and are signed on behalf of the board by:
Mrs Deidre Porter
Mr Brett Porter
DirectorDirector
Company registration number:
04507189