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Company Registration No. 3037789 (England and Wales)
F. H. Warden (Steel) LImited Unaudited accounts for the year ended 31 March 2024
F. H. Warden (Steel) LImited Unaudited accounts Contents
Page
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F. H. Warden (Steel) LImited Company Information for the year ended 31 March 2024
Directors
D. C. Hughes D. M. Hughes P. P. Hughes
Company Number
3037789 (England and Wales)
Registered Office
Landor Street Saltley Birmingham West Midlands B8 1AE
Accountants
Delta Accountancy Services 57 Stotfold Road Maypole Birmingham B14 5JD
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F. H. Warden (Steel) LImited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
164,043 
203,513 
Current assets
Inventories
208,579 
231,034 
Debtors
159,090 
201,487 
Cash at bank and in hand
724,897 
796,796 
1,092,566 
1,229,317 
Creditors: amounts falling due within one year
(288,636)
(385,978)
Net current assets
803,930 
843,339 
Total assets less current liabilities
967,973 
1,046,852 
Provisions for liabilities
Deferred tax
(16,576)
(20,427)
Net assets
951,397 
1,026,425 
Capital and reserves
Called up share capital
24,180 
24,180 
Capital redemption reserve
1,000 
1,000 
Profit and loss account
926,217 
1,001,245 
Shareholders' funds
951,397 
1,026,425 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 24 November 2024 and were signed on its behalf by
D. C. Hughes Director Company Registration No. 3037789
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F. H. Warden (Steel) LImited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
F. H. Warden (Steel) LImited is a private company, limited by shares, registered in England and Wales, registration number 3037789. The registered office is Landor Street, Saltley, Birmingham, West Midlands, B8 1AE.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
4% Straight line basis
Plant & machinery
15% Reducing balance basis
Motor vehicles
25% Straight line basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
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F. H. Warden (Steel) LImited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
951,170 
Additions
8,932 
At 31 March 2024
960,102 
Depreciation
At 1 April 2023
747,657 
Charge for the year
48,402 
At 31 March 2024
796,059 
Net book value
At 31 March 2024
164,043 
At 31 March 2023
203,513 
5
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
16,576 
20,427 
2024 
2023 
£ 
£ 
Provision at start of year
20,427 
9,371 
(Credited)/charged to the profit and loss account
(3,851)
11,056 
Provision at end of year
16,576 
20,427 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
12,000 Ordinary shares of £1 each
12,000 
12,000 
12,000 'A' Ordinary shares of £1 each
12,000 
12,000 
180 Preference shares of £1 each
180 
180 
24,180 
24,180 
7
Average number of employees
During the year the average number of employees was 12 (2023: 12).
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