2024-01-01 02995085 2024-12-31 02995085 2024-01-01 2024-12-31 02995085 2023-12-31 02995085 2023-01-01 2023-12-31 02995085 uk-core:WithinOneYear 2023-12-31 02995085 uk-core:WithinOneYear 2024-12-31 02995085 uk-core:AfterOneYear 2023-12-31 02995085 uk-core:AfterOneYear 2024-12-31 02995085 uk-core:ShareCapital 2024-12-31 02995085 uk-core:ShareCapital 2023-12-31 02995085 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 02995085 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 02995085 uk-bus:Director1 2024-01-01 2024-12-31 02995085 uk-core:FurnitureFittings 2023-12-31 02995085 uk-core:CommercialMotorVehicles 2023-12-31 02995085 uk-core:PlantMachinery 2023-12-31 02995085 uk-core:FurnitureFittings 2024-01-01 2024-12-31 02995085 uk-core:CommercialMotorVehicles 2024-01-01 2024-12-31 02995085 uk-core:PlantMachinery 2024-01-01 2024-12-31 02995085 uk-core:PlantMachinery 2024-12-31 02995085 uk-core:CommercialMotorVehicles 2024-12-31 02995085 uk-core:FurnitureFittings 2024-12-31 02995085 uk-core:WithinOneYear 2024-12-31 02995085 uk-core:WithinOneYear 2023-12-31 02995085 uk-core:AfterOneYear uk-core:Secured 2024-12-31 02995085 uk-core:AfterOneYear uk-core:Secured 2023-12-31 iso4217:GBP xbrli:pure 02995085 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 02995085 uk-bus:FRS102 2024-01-01 2024-12-31 02995085 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 02995085 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Ashurst Sheet Metals Limited
Registered Number:02995085
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
Ashurst Sheet Metals Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
02995085
As at 31 December 2024
Ashurst Sheet Metals Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
105,507
34,282
2
105,507
34,282
Current assets
Inventories
1,000
1,136
3
Trade and other receivables
429,399
484,107
4
53,607
Cash and cash equivalents
29,802
515,045
484,006
Trade and other payables: amounts falling due within one
year
(40,960)
(38,239)
5
443,046
476,806
Net current assets
Total assets less current liabilities
582,313
477,328
Trade and other payables: amounts falling due after more
than one year
(20,130)
(72,879)
6
(16,816)
(4,670)
Provisions for liabilities
492,618
Net assets
452,528
Capital and reserves
Called up share capital
100
100
Retained earnings
492,518
452,428
492,618
452,528
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
02995085
For the year ended 31 December 2024
Ashurst Sheet Metals Limited
Statement of Financial Position Continued
Damian Leigh Marshall Director
These financial statements were approved and authorised for issue by the Board on 28 July 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 December 2024
Ashurst Sheet Metals Limited
Notes to the Financial Statements
Statutory Information
Ashurst Sheet Metals Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 02995085.
Registered address:
Unit J
Bardwell Road
Sheffield
South Yorkshire
S3 8AS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Fixtures and
fittings
Motor vehicles
Plant and
machinery
£
£
£
£
Cost or
valuation
At 01 January 2024
139,697
4,746
64,320
70,631
98,323
-
98,323
-
Additions
-
(41,000)
-
Disposals
(41,000)
At 31 December 2024
70,631
121,643
4,746
197,020
Provision for depreciation and impairment
At 01 January 2024
105,415
3,590
43,294
58,531
Charge for year
6,106
173
4,118
1,815
(20,008)
-
(20,008)
-
On disposal
At 31 December 2024
91,513
3,763
27,404
60,346
At 31 December 2024
Net book value
10,285
94,239
983
105,507
At 31 December 2023
12,100
21,026
1,156
34,282
3. Inventories
2023
2024
£
£
Stocks
1,136
1,000
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6
For the year ended 31 December 2024
Ashurst Sheet Metals Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
196,588
154,399
Other debtors
287,519
275,000
429,399
484,107
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
1,339
3,586
Trade creditors
32,459
-
Taxation and social security
3,181
36,114
Other creditors
1,260
1,260
38,239
40,960
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
11,221
20,130
Other creditors
61,658
-
72,879
20,130
7. Average number of persons employed
During the year the average number of employees was 5 (2023 : 7)
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