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 2020
PAGES FOR FILING WITH REGISTRAR
CENTRAL SHEETMETAL & FABRICATION COMPANY LIMITED
BALANCE SHEET
AS AT
30 JUNE 2020
30 June 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
103,244
97,291
Current assets
133,188
126,916
Prepayments and accrued income
1,644
2,405
Creditors: amounts falling due within one year
(63,876)
(72,631)
Net current assets
70,956
56,690
Total assets less current liabilities
174,200
153,981
Creditors: amounts falling due after more than one year
(46,260)
(51,644)
Net assets
127,940
102,337
Capital and reserves
127,940
102,337
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company made advances to the directors. At the balance sheet date these totalled £13,244. They were repaid to the company on 11 February 2021.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
9
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.

For the year ended 30 June 2020 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 2020
30 June 2020
- 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 9 March 2021 and are signed on its behalf by:
Mr R Scaife
Director
Company Registration Number 02033129
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