M & S Metalcraft Ltd
Registered number: 03510451
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 2,841 2,683
Current assets 95,420 94,355
Creditors: amounts falling due within one year (59,330) (65,958)
Net current assets 36,090 28,397
Total assets less current liabilities 38,931 31,080
Accruals and deferred income (1,727) (4,465)
Net assets 37,204 26,615
Capital and reserves 37,204 26,615
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 49b Hobbs Industrial Estate, Newchapel, Lingfield, Surrey, RH7 6HN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M L Bissex
Director
Approved by the board on 4 January 2025
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