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Company Registration No. 13309961 (England and Wales)
ADVANCE METALS LTD Unaudited accounts for the year ended 30 April 2024
ADVANCE METALS LTD Unaudited accounts Contents
Page
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ADVANCE METALS LTD Company Information for the year ended 30 April 2024
Director
AHMAD, Farhan
Company Number
13309961 (England and Wales)
Registered Office
GROSVENOR HOUSE 11 ST. PAULS SQUARE BIRMINGHAM B3 1RB ENGLAND
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ADVANCE METALS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
949 
1,266 
Current assets
Debtors
- 
4,809 
Cash at bank and in hand
69,025 
137,745 
69,025 
142,554 
Creditors: amounts falling due within one year
(57,097)
(135,368)
Net current assets
11,928 
7,186 
Net assets
12,977 
8,552 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,877 
8,452 
Shareholders' funds
12,977 
8,552 
For the year ending 30 April 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 director acknowledges his 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 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 and authorised for issue on 29 January 2024 and were signed on its behalf by
AHMAD, Farhan Director Company Registration No. 13309961
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ADVANCE METALS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ADVANCE METALS LTD is a private company, limited by shares, registered in England and Wales, registration number 13309961. The registered office is GROSVENOR HOUSE, 11 ST. PAULS SQUARE, BIRMINGHAM, B3 1RB, ENGLAND.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,250 
At 30 April 2024
2,250 
Depreciation
At 1 May 2023
984 
Charge for the year
317 
At 30 April 2024
1,301 
Net book value
At 30 April 2024
949 
At 30 April 2023
1,266 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,254 
Trade debtors
- 
2,455 
Other debtors
- 
100 
- 
4,809 
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ADVANCE METALS LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
9,700 
89,009 
Taxes and social security
2,140 
1,102 
Loans from directors
45,257 
45,257 
57,097 
135,368 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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