CENTRAL_SHEETMETAL_&_FABR - Accounts


Company Registration Number 02033129 (England and Wales)
CENTRAL SHEETMETAL & FABRICATION COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018
PAGES FOR FILING WITH REGISTRAR
CENTRAL SHEETMETAL & FABRICATION COMPANY LIMITED
BALANCE SHEET
AS AT
30 JUNE 2018
30 June 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
100,787
99,284
Current assets
134,320
97,111
Prepayments and accrued income
928
2,915
Creditors: amounts falling due within one year
(83,708)
(48,690)
Net current assets
51,540
51,336
Total assets less current liabilities
152,327
150,620
Creditors: amounts falling due after more than one year
(56,659)
(61,507)
Net assets
95,668
89,113
Capital and reserves
95,668
89,113
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 9 (2017 - 9).

Central Sheetmetal & Fabrication Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4, Oak Mount Mill, Wiseman Street, Burnley, Lancs, BB11 1RU.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

CENTRAL SHEETMETAL & FABRICATION COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2018
30 June 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 11 March 2019 and are signed on its behalf by:
Mr R Scaife
Director
Company Registration Number 02033129
2018-06-302017-07-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr R ScaifeMr M Scaife020331292017-07-012018-06-30020331292018-06-30020331292017-06-3002033129core:Non-currentFinancialInstruments2018-06-3002033129core:Non-currentFinancialInstruments2017-06-3002033129bus:Director12017-07-012018-06-3002033129bus:PrivateLimitedCompanyLtd2017-07-012018-06-3002033129bus:Micro-entities2017-07-012018-06-3002033129bus:AuditExemptWithAccountantsReport2017-07-012018-06-3002033129bus:SmallCompaniesRegimeForAccounts2017-07-012018-06-3002033129bus:Director22017-07-012018-06-3002033129bus:FullAccounts2017-07-012018-06-30xbrli:purexbrli:sharesiso4217:GBP