2 2 Structural and Mechanical Supplies Limited 02613955 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of the factoring of Structural and Mechanical Supplies. Digita Accounts Production Advanced 6.30.9574.0 true 02613955 2023-09-01 2024-08-31 02613955 2024-08-31 02613955 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 02613955 bus:Micro-entities 2023-09-01 2024-08-31 02613955 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 02613955 bus:FullAccounts 2023-09-01 2024-08-31 02613955 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 02613955 bus:RegisteredOffice 2023-09-01 2024-08-31 02613955 bus:CompanySecretaryDirector1 2023-09-01 2024-08-31 02613955 bus:Director2 2023-09-01 2024-08-31 02613955 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 02613955 bus:Agent1 2023-09-01 2024-08-31 02613955 countries:England 2023-09-01 2024-08-31 02613955 2022-09-01 2023-08-31 02613955 2023-08-31 02613955 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 02613955

Structural and Mechanical Supplies Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Structural and Mechanical Supplies Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Structural and Mechanical Supplies Limited

Company Information

Directors

Mr Malcolm Bremner Walker

Mrs Penelope Louise Walker

Company secretary

Mr Malcolm Bremner Walker

Registered office

5 Parsons Street
Dudley
West Midlands
DY1 1JJ

Accountants

Walker Hubble 5 Parsons Street
Dudley
West Midlands
DY1 1JJ

 

Structural and Mechanical Supplies Limited

(Registration number: 02613955)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

4,430

9,031

Current assets

144,739

160,236

Creditors: Amounts falling due within one year

(36,548)

(54,948)

Net current assets

108,191

105,288

Total assets less current liabilities

112,621

114,319

Provisions for liabilities

(1,108)

(2,258)

Accruals and deferred income

(3,150)

(2,650)

 

108,363

109,411

Capital and reserves

108,363

109,411

1

General information

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

The address of its registered office is:
5 Parsons Street
Dudley
West Midlands
DY1 1JJ
England

These financial statements were authorised for issue by the Board on 15 April 2025.

2

Staff numbers

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

 

Structural and Mechanical Supplies Limited

(Registration number: 02613955)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 15 April 2025 and signed on its behalf by:
 

.........................................
Mr Malcolm Bremner Walker
Company secretary and director