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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
Director Caron Patricia Parker
Secretary Michael William Fanthom
Company number 03782622
Registered office 66 Station Road
Wombourne
West Midlands
WV5 9EN
Business address 66 Station Road
Wombourne
West Midlands
WV5 9EN
Accountants Palmer Griffiths (Accountants) Limited
121a Brownswall Road
Sedgley
West Midlands
DY3 3NS
Bankers Barclays Bank plc
47 High Street
Dudley
West Midlands
DY1 1PP
SHEARMECH (UK) LIMITED
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 13,782 18,378
_______ _______
Current assets 1,177,541 1,128,133
Prepayments and accrued income 3,040 950
_______ _______
1,180,581 1,129,083
Creditors: amounts falling due within one year ( 94,139) ( 103,188)
_______ _______
Net current assets 1,086,442 1,025,895
_______ _______
Total assets less current liabilities 1,100,224 1,044,273
_______ _______
Net assets 1,100,224 1,044,273
_______ _______
Capital and reserves 1,100,224 1,044,273
_______ _______
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.
- 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.