SHARWIL METAL CO LIMITED

Company Registration Number:
06346651 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SHARWIL METAL CO LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

SHARWIL METAL CO LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 173,707 178,567
Total fixed assets: 173,707 178,567
Current assets
Debtors: 4 2,760 0
Cash at bank and in hand: 530,878 450,133
Total current assets: 533,638 450,133
Creditors: amounts falling due within one year: 5 (199,062) (148,600)
Net current assets (liabilities): 334,576 301,533
Total assets less current liabilities: 508,283 480,100
Total net assets (liabilities): 508,283 480,100
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 508,278 480,095
Shareholders funds: 508,283 480,100

The notes form part of these financial statements

SHARWIL METAL CO LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 November 2024
and signed on behalf of the board by:

Name: G Shuttleworth
Status: Director

The notes form part of these financial statements

SHARWIL METAL CO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

SHARWIL METAL CO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

SHARWIL METAL CO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 280,567
Additions 12,600
At 30 April 2024 293,167
Amortisation
At 01 May 2023 102,000
Charge for year 17,460
At 30 April 2024 119,460
Net book value
At 30 April 2024 173,707
At 30 April 2023 178,567

SHARWIL METAL CO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

SHARWIL METAL CO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

Trade creditors £3,526 Taxes and social security £78,619 Other creditors £116,917 Total £199,062