Company registration number:
03782622
SHEARMECH (UK) LIMITED
Unaudited filleted financial statements
31 May 2024
SHEARMECH (UK) LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SHEARMECH (UK) LIMITED
Directors and other information
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Director |
Caron Patricia Parker |
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Secretary |
Michael William Fanthom |
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Company number |
03782622 |
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Registered office |
66 Station Road |
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Wombourne |
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West Midlands |
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WV5 9EN |
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Business address |
66 Station Road |
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Wombourne |
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West Midlands |
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WV5 9EN |
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Accountants |
Palmer Griffiths (Accountants) Limited |
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121a Brownswall Road |
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Sedgley |
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West Midlands |
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DY3 3NS |
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SHEARMECH (UK) LIMITED
Statement of financial position
31 May 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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13,782 |
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18,378 |
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_______ |
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_______ |
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Current assets |
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1,177,541 |
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1,128,133 |
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Prepayments and accrued income |
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3,040 |
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950 |
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_______ |
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_______ |
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1,180,581 |
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1,129,083 |
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Creditors: amounts falling due within one year |
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(
94,139) |
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(
103,188) |
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_______ |
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_______ |
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Net current assets |
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1,086,442 |
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1,025,895 |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,100,224 |
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1,044,273 |
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_______ |
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_______ |
Net assets |
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1,100,224 |
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1,044,273 |
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_______ |
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_______ |
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Capital and reserves |
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1,100,224 |
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1,044,273 |
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_______ |
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_______ |
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SHEARMECH (UK) LIMITED
Year ended 31 May 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2023:
3
).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 October 2024
, and are signed on behalf of the board by:
Caron Patricia Parker
Director
Company registration number:
03782622
The company is a private company limited by shares, registered in England.