BEST METAL WORK LTD

Company Registration Number:
10599115 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

BEST METAL WORK LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BEST METAL WORK LTD

Company Information

for the Period Ended 29 February 2024




Director: Adam Klimek
Registered office: 111 St. Annes Avenue
Stanwell
Staines-Upon-Thames
England
TW19 7RL
Company Registration Number: 10599115 (England and Wales)

BEST METAL WORK LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Adam Klimek

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Adam Klimek
Status: Director

BEST METAL WORK LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 131,068 133,430
Cost of sales ( 46,213 ) ( 78,410 )
Gross Profit or (Loss) 84,855 55,020
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 20,927 ) ( 20,645 )
Administrative Expenses ( 51,808 ) ( 26,843 )
Operating Profit or (Loss) 12,120 7,532
Profit or (Loss) Before Tax 12,120 7,532
Tax on Profit ( 2,302 ) ( 1,431 )
Profit or (Loss) for Period 9,818 6,101

The notes form part of these financial statements

BEST METAL WORK LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 9,750 10,000
Cash at bank and in hand: 11,885 24,765
Total current assets: 21,635 34,765
Net current assets (liabilities): 21,635 34,765
Total assets less current liabilities: 21,635 34,765
Creditors: amounts falling due after more than one year: 5 ( 9,000 ) ( 18,000 )
Total net assets (liabilities): 12,635 16,765

The notes form part of these financial statements

BEST METAL WORK LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,535 16,665
Shareholders funds: 12,635 16,765

For the year ending 29 February 2024 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Adam Klimek
Status: Director

The notes form part of these financial statements

BEST METAL WORK LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEST METAL WORK LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

BEST METAL WORK LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

BEST METAL WORK LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Debtors


2024
£

2023
£
Trade debtors 9,750 10,000
Total 9,750 10,000

BEST METAL WORK LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 9,000 18,000
Total 9,000 18,000