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Registration number: 10406073

R A Steelwork Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

R A Steelwork Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

R A Steelwork Services Ltd

Company Information

Directors

Mrs Sadie Pulsford

Mr James Pulsford

Registered office

Locks Farm Main Road
Dibden
Southampton
Hampshire
SO45 5TD

Accountants

Crunchwise
Director Generals House
15 Rockstone Place
Southampton
SO15 2EP

 

R A Steelwork Services Ltd

(Registration number: 10406073)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

26,614

8,312

Current assets

74,518

52,946

Prepayments and accrued income

480

139

Creditors: Amounts falling due within one year

(44,411)

(17,279)

Net current assets

30,587

35,806

Total assets less current liabilities

57,201

44,118

Creditors: Amounts falling due after more than one year

(13,224)

(4,519)

Accruals and deferred income

(1,500)

(5,834)

 

42,477

33,765

Capital and reserves

42,477

33,765

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Locks Farm Main Road
Dibden
Southampton
Hampshire
SO45 5TD
United Kingdom

These financial statements were authorised for issue by the Board on 10 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

 

R A Steelwork Services Ltd

(Registration number: 10406073)
Balance Sheet as at 31 October 2024

3

Related party transactions

Transactions with directors

2024

At 1 November 2023
£

Advances to director
£

Repayments by director
£

At 31 October 2024
£

Mr James Pulsford

28,149

32,717

(28,149)

32,717

Mrs Sadie Pulsford

-

14,021

-

14,021

2023

At 1 November 2022
£

At 31 October 2023
£

Mr James Pulsford

(150)

28,149

 

R A Steelwork Services Ltd

(Registration number: 10406073)
Balance Sheet as at 31 October 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 April 2025 and signed on its behalf by:
 

.........................................
Mrs Sadie Pulsford
Director

.........................................
Mr James Pulsford
Director