42 42 Snashall Steel Fabrications Company Limited 01224537 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is during the year continued to be that of steel fabrication. Digita Accounts Production Advanced 6.30.9574.0 true 01224537 2023-10-01 2024-09-30 01224537 2024-09-30 01224537 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 01224537 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 01224537 bus:Micro-entities 2023-10-01 2024-09-30 01224537 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 01224537 bus:FilletedAccounts 2023-10-01 2024-09-30 01224537 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 01224537 bus:RegisteredOffice 2023-10-01 2024-09-30 01224537 bus:Director1 2023-10-01 2024-09-30 01224537 bus:Director4 2023-10-01 2024-09-30 01224537 bus:Director5 2023-10-01 2024-09-30 01224537 bus:Director6 2023-10-01 2024-09-30 01224537 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01224537 countries:AllCountries 2023-10-01 2024-09-30 01224537 2022-10-01 2023-09-30 01224537 2023-09-30 01224537 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 01224537 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 01224537

Snashall Steel Fabrications Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

FRS 105 Filleted

 

Snashall Steel Fabrications Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Snashall Steel Fabrications Company Limited

Company Information

Directors

Mr Shane Barrett

Mr Paul Snashall

Mr Michael Austin

Mr Michael Ian White

Registered office

Pulham Business Park
Pulham
Dorchester
Dorset
DT2 7DX

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

Snashall Steel Fabrications Company Limited

(Registration number: 01224537)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

347,648

316,657

Current assets

3,360,362

2,470,150

Prepayments and accrued income

149,543

127,333

Creditors: Amounts falling due within one year

(2,280,690)

(1,480,629)

Net current assets

1,229,215

1,116,854

Total assets less current liabilities

1,576,863

1,433,511

Creditors: Amounts falling due after more than one year

(50,041)

(47,203)

Accruals and deferred income

(72,828)

(75,123)

 

1,453,994

1,311,185

Capital and reserves

1,453,994

1,311,185

1

General information

The company is a private company limited by share capital, incorporated in Engalnd and Wales.

The address of its registered office is:
Pulham Business Park
Pulham
Dorchester
Dorset
DT2 7DX

These financial statements were authorised for issue by the Board on 28 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 42 (2023 - 42).

For the financial year ending 30 September 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 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.

 

Snashall Steel Fabrications Company Limited

(Registration number: 01224537)
Balance Sheet as at 30 September 2024

Approved and authorised by the Board on 28 May 2025 and signed on its behalf by:
 

.........................................
Mr Paul Snashall
Director