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Company Registration No. 7414929 (England and Wales)
STEEL MAKERS SURREY LTD Unaudited accounts for the year ended 31 October 2024
STEEL MAKERS SURREY LTD Unaudited accounts Contents
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STEEL MAKERS SURREY LTD Company Information for the year ended 31 October 2024
Director
HAMID KONJKAV-DANA
Company Number
7414929 (England and Wales)
Registered Office
513 LONDON ROAD SUTTON SM3 8JR
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STEEL MAKERS SURREY LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,784 
8,462 
Current assets
Debtors
- 
4,507 
Cash at bank and in hand
31,753 
23,979 
31,753 
28,486 
Creditors: amounts falling due within one year
(34,723)
(19,447)
Net current (liabilities)/assets
(2,970)
9,039 
Total assets less current liabilities
6,814 
17,501 
Creditors: amounts falling due after more than one year
(6,667)
(16,667)
Net assets
147 
834 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
47 
734 
Shareholders' funds
147 
834 
For the year ending 31 October 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 12 March 2025 and were signed on its behalf by
HAMID KONJKAV-DANA Director Company Registration No. 7414929
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STEEL MAKERS SURREY LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
STEEL MAKERS SURREY LTD is a private company, limited by shares, registered in England and Wales, registration number 7414929. The registered office is 513 LONDON ROAD, SUTTON, SM3 8JR.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
27,678 
29,500 
325 
3,708 
61,211 
Additions
- 
4,583 
- 
- 
4,583 
At 31 October 2024
27,678 
34,083 
325 
3,708 
65,794 
Depreciation
At 1 November 2023
26,626 
22,662 
311 
3,150 
52,749 
Charge for the year
263 
2,855 
3 
140 
3,261 
At 31 October 2024
26,889 
25,517 
314 
3,290 
56,010 
Net book value
At 31 October 2024
789 
8,566 
11 
418 
9,784 
At 31 October 2023
1,052 
6,838 
14 
558 
8,462 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,507 
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STEEL MAKERS SURREY LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
13,620 
4,012 
Taxes and social security
8,273 
4,077 
Other creditors
2,700 
1,300 
Loans from directors
130 
58 
34,723 
19,447 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,667 
16,667 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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