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Company Registration No. 11667611 (England and Wales)
Storm Engineering (Midlands) Limited Unaudited accounts for the year ended 31 March 2024
Storm Engineering (Midlands) Limited Unaudited accounts Contents
Page
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Storm Engineering (Midlands) Limited Company Information for the year ended 31 March 2024
Director
Simon David Elliott
Company Number
11667611 (England and Wales)
Registered Office
9 Duesbury Court Mickleover Derby Derbyshire DE3 0UP England
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Storm Engineering (Midlands) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,331 
29,484 
Current assets
Debtors
17,262 
13,685 
Cash at bank and in hand
25,020 
19,938 
42,282 
33,623 
Creditors: amounts falling due within one year
(37,484)
(40,823)
Net current assets/(liabilities)
4,798 
(7,200)
Total assets less current liabilities
28,129 
22,284 
Creditors: amounts falling due after more than one year
(12,263)
(17,037)
Net assets
15,866 
5,247 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,865 
5,246 
Shareholders' funds
15,866 
5,247 
For the year ending 31 March 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2024 and were signed on its behalf by
Simon David Elliott Director Company Registration No. 11667611
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Storm Engineering (Midlands) Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Storm Engineering (Midlands) Limited is a private company, limited by shares, registered in England and Wales, registration number 11667611. The registered office is 9 Duesbury Court, Mickleover, Derby, Derbyshire, DE3 0UP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
21,304 
28,700 
50,004 
At 31 March 2024
21,304 
28,700 
50,004 
Depreciation
At 1 April 2023
9,746 
10,774 
20,520 
Charge for the year
1,734 
4,419 
6,153 
At 31 March 2024
11,480 
15,193 
26,673 
Net book value
At 31 March 2024
9,824 
13,507 
23,331 
At 31 March 2023
11,558 
17,926 
29,484 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,208 
13,685 
Other debtors
4,054 
- 
17,262 
13,685 
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Storm Engineering (Midlands) Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,152 
1,200 
VAT
6,766 
4,502 
Obligations under finance leases and hire purchase contracts
5,283 
5,283 
Trade creditors
1,799 
2,182 
Taxes and social security
13,729 
12,104 
Loans from directors
- 
7,197 
Accruals
8,755 
8,355 
37,484 
40,823 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,690 
6,976 
Obligations under finance leases and hire purchase contracts
5,573 
10,061 
12,263 
17,037 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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