Metalworx Limited
Metalworx Limited
Registered number: 04263298
For The Year Ended
30 November 2019
Walker Hill
Chartered Certified Accountants
27 Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD
Metalworx Limited
Balance Sheet
As at
30 November 2019
Balance Sheet
Registered number:
04263298
| 2019 | 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2019 | 2018 | ||
|---|---|---|---|
| Office and administration |
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| Manufacturing |
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2.
Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
| Other | ||
|---|---|---|
| 2019 | 2018 | |
| £ | £ | |
| Within 1 year | 504 | - |
| 504 | - | |
Metalworx Limited
Balance Sheet (continued)
As at
30 November 2019
3.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Gavin Naismith |
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- |
|
The above loan is unsecured, interest free and repayable on demand.
4.
General Information
Metalworx Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
04263298
. The registered office is 27 Hazlemere Road, Penn, Bucks, HP10 8AD.
Directors' responsibilities:
-
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
Director
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