Company registration number:
02490687
Stainless Steel Centre Limited
Unaudited filleted financial statements
31 December 2024
Stainless Steel Centre Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Stainless Steel Centre Limited
Directors and other information
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Directors |
Mr Glenn Lickfold |
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Mrs Kaye Lickfold |
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Company number |
02490687 |
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Registered office |
Sullivan Court, Wessex Way |
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Colden Common |
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Winchester |
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Hants |
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SO21 1WP |
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Business address |
17 The Sidings |
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Hound Road |
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Netley |
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Hants |
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SO31 5QA |
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Accountants |
Winchester Bourne Ltd |
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Sullivan Court |
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Colden Common |
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Winchester |
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Hants |
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SO21 1WP |
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Stainless Steel Centre Limited
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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50 |
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84,689 |
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_______ |
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_______ |
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Current assets |
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119,592 |
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84,321 |
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Prepayments and accrued income |
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5,204 |
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4,059 |
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_______ |
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_______ |
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124,796 |
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88,380 |
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Creditors: amounts falling due within one year |
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(
26,003) |
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(
43,645) |
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_______ |
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_______ |
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Net current assets |
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98,793 |
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44,735 |
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_______ |
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_______ |
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Total assets less current liabilities |
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98,843 |
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129,424 |
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Creditors: amounts falling due after more than one year |
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(
8,888) |
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(
7,593) |
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Accruals and deferred income |
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(
88,398) |
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(
121,581) |
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_______ |
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_______ |
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Net assets |
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1,557 |
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250 |
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_______ |
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_______ |
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Capital and reserves |
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1,557 |
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250 |
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_______ |
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_______ |
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Notes to the financial statements
Stainless Steel Centre Limited
Year ended 31 December 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2023:
4
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Glenn Lickfold |
14,545 |
45,830 |
(
14,545) |
45,830 |
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Mrs Kaye Lickfold |
- |
45,830 |
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45,830 |
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_______ |
_______ |
_______ |
_______ |
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14,545 |
91,660 |
(
14,545) |
91,660 |
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_______ |
_______ |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Glenn Lickfold |
- |
14,545 |
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14,545 |
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Mrs Kaye Lickfold |
- |
- |
- |
- |
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_______ |
_______ |
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 April 2025
, and are signed on behalf of the board by:
Mr Glenn Lickfold
Director
Company registration number:
02490687
The company is a private company limited by shares, registered in England.
Stainless Steel Centre Limited
The following pages do not form part of the statutory accounts.
Stainless Steel Centre Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Stainless Steel Centre Limited
Year ended 31 December 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Winchester Bourne Ltd
Sullivan Court
Colden Common
Winchester
Hants
SO21 1WP
23 April 2025