| Ashurst Sheet Metals Limited |
| Registered Number:02995085 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Ashurst Sheet Metals Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Ashurst Sheet Metals Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
105,507
34,282
2
105,507
34,282
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
100
100
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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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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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. |
Unit J
Bardwell Road
Sheffield
South Yorkshire
S3 8AS
| The presentation currency is £ sterling. |
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 |
Motor vehicles
139,697
4,746
64,320
70,631
98,323
-
98,323
-
-
(41,000)
-
(41,000)
70,631
121,643
4,746
197,020
| Provision for depreciation and impairment |
105,415
3,590
43,294
58,531
Charge for year
6,106
173
4,118
1,815
(20,008)
-
(20,008)
-
91,513
3,763
27,404
60,346
10,285
94,239
983
105,507
12,100
21,026
1,156
34,282
2023
2024
1,136
1,000
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For the year ended 31 December 2024
Ashurst Sheet Metals Limited
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2023
2024
196,588
154,399
287,519
275,000
429,399
484,107
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
1,339
3,586
32,459
-
| Taxation and social security |
3,181
36,114
1,260
1,260
38,239
40,960
| 6. Trade and other payables: amounts falling due after more than one year |
2023
2024
11,221
20,130
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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