Company Registration No. 09232579 (England and Wales)
Metal Works (GB) Ltd
Unaudited accounts
for the year ended 30 September 2021
Metal Works (GB) Ltd
Unaudited accounts
Contents
Metal Works (GB) Ltd
Company Information
for the year ended 30 September 2021
Directors
M Mulley
B Carney
Company Number
09232579 (England and Wales)
Registered Office
Unit M4, Kent Kraft Ind. Estate
Northfleet
Gravesend
Kent
DA11 9SR
UK
Accountants
AK Tax & Accountancy Ltd
Suite 1 Christchurch House
Sir Thomas Longley Road
Rochester
Kent
ME24FX
Metal Works (GB) Ltd
Statement of financial position
as at 30 September 2021
Tangible assets
5,403
7,204
Cash at bank and in hand
20,259
60,543
Creditors: amounts falling due within one year
(60,252)
(62,966)
Net current assets
45,226
83,894
Called up share capital
100
100
Profit and loss account
50,529
90,998
Shareholders' funds
50,629
91,098
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2021 and were signed on its behalf by
M Mulley
Director
Company Registration No. 09232579
Metal Works (GB) Ltd
Notes to the Accounts
for the year ended 30 September 2021
Metal Works (GB) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09232579. The registered office is Unit M4, Kent Kraft Ind. Estate, Northfleet, Gravesend, Kent, DA11 9SR, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance basis
4
Tangible fixed assets
Plant & machinery
At 30 September 2021
18,549
At 30 September 2021
13,146
At 30 September 2021
5,403
At 30 September 2020
7,204
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
9,632
14,630
Accrued income and prepayments
3,255
3,255
Metal Works (GB) Ltd
Notes to the Accounts
for the year ended 30 September 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
8,256
11,451
Other creditors
5,362
5,361
Loans from directors
15,024
15,024
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Average number of employees
During the year the average number of employees was 2 (2020: 2).
