GENERAL METAL (CAMBRIDGE) LIMITED

Company Registration Number:
07269946 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

GENERAL METAL (CAMBRIDGE) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

GENERAL METAL (CAMBRIDGE) LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 4,207 6,191
Total fixed assets: 4,207 6,191
Current assets
Stocks: 19,765 19,290
Debtors:   571,883 246,667
Cash at bank and in hand: 68,980 272,317
Total current assets: 660,628 538,274
Creditors: amounts falling due within one year:   (386,618) (305,915)
Net current assets (liabilities): 274,010 232,359
Total assets less current liabilities: 278,217 238,550
Total net assets (liabilities): 278,217 238,550
Capital and reserves
Called up share capital: 1,100 1,100
Profit and loss account: 277,117 237,450
Shareholders funds: 278,217 238,550

The notes form part of these financial statements

GENERAL METAL (CAMBRIDGE) LIMITED

Balance sheet statements

For the year ending 30 June 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 10 March 2025
and signed on behalf of the board by:

Name: D C ROSE
Status: Director

The notes form part of these financial statements

GENERAL METAL (CAMBRIDGE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

GENERAL METAL (CAMBRIDGE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 18 9

GENERAL METAL (CAMBRIDGE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible Assets

Total
Cost £
At 01 July 2023 136,973
At 30 June 2024 136,973
Amortisation
At 01 July 2023 130,782
Charge for year 1,984
At 30 June 2024 132,766
Net book value
At 30 June 2024 4,207
At 30 June 2023 6,191