IRIS Accounts Production v24.2.0.383 03708053 director 1.3.23 29.2.24 29.2.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh037080532023-02-28037080532024-02-29037080532023-03-012024-02-29037080532022-02-28037080532022-03-012023-02-28037080532023-02-2803708053ns15:EnglandWales2023-03-012024-02-2903708053ns14:PoundSterling2023-03-012024-02-2903708053ns10:Director12023-03-012024-02-2903708053ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2903708053ns10:Micro-entities2023-03-012024-02-2903708053ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2903708053ns10:FullAccounts2023-03-012024-02-2903708053ns5:CurrentFinancialInstruments2024-02-2903708053ns5:CurrentFinancialInstruments2023-02-2803708053ns5:Non-currentFinancialInstruments2024-02-2903708053ns5:Non-currentFinancialInstruments2023-02-2803708053ns10:RegisteredOffice2023-03-012024-02-29
REGISTERED NUMBER: 03708053 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Specialist Machine Parts Limited

Specialist Machine Parts Limited (Registered number: 03708053)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


Specialist Machine Parts Limited (Registered number: 03708053)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 514,401 525,355

CURRENT ASSETS 145,574 182,617

CREDITORS
Amounts falling due within one year (87,806 ) (101,914 )
NET CURRENT ASSETS 57,768 80,703
TOTAL ASSETS LESS CURRENT
LIABILITIES

572,169

606,058

CREDITORS
Amounts falling due after more than
one year

94,327

150,092
NET ASSETS 477,842 455,966

CAPITAL AND RESERVES 477,842 455,966

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Specialist Machine Parts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03708053

Registered office: Baldwin Road
Stourport on Severn
Worcestershire
DY13 9AX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



Specialist Machine Parts Limited (Registered number: 03708053)

Balance Sheet - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 November 2024 and were signed by:





M T Ball - Director