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 2019
PAGES FOR FILING WITH REGISTRAR
CENTRAL SHEETMETAL & FABRICATION COMPANY LIMITED
BALANCE SHEET
AS AT
30 JUNE 2019
30 June 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
97,291
100,787
Current assets
126,916
134,320
Prepayments and accrued income
2,405
928
Creditors: amounts falling due within one year
(72,631)
(83,708)
Net current assets
56,690
51,540
Total assets less current liabilities
153,981
152,327
Creditors: amounts falling due after more than one year
(51,644)
(56,659)
Net assets
102,337
95,668
Capital and reserves
102,337
95,668
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 9 (2018 - 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 2019 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 2019
30 June 2019
- 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 29 November 2019 and are signed on its behalf by:
Mr R Scaife
Director
Company Registration Number 02033129
2019-06-302018-07-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr R ScaifeMr M Scaife020331292018-07-012019-06-30020331292019-06-30020331292018-06-3002033129core:CurrentFinancialInstrumentscore:WithinOneYear2019-06-3002033129core:CurrentFinancialInstrumentscore:WithinOneYear2018-06-3002033129core:Non-currentFinancialInstruments2019-06-3002033129core:Non-currentFinancialInstruments2018-06-3002033129bus:Director12018-07-012019-06-3002033129bus:PrivateLimitedCompanyLtd2018-07-012019-06-3002033129bus:SmallCompaniesRegimeForAccounts2018-07-012019-06-3002033129bus:Micro-entities2018-07-012019-06-3002033129bus:AuditExemptWithAccountantsReport2018-07-012019-06-3002033129bus:Director22018-07-012019-06-3002033129bus:FullAccounts2018-07-012019-06-30xbrli:purexbrli:sharesiso4217:GBP