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 2021
PAGES FOR FILING WITH REGISTRAR
CENTRAL SHEETMETAL & FABRICATION COMPANY LIMITED
BALANCE SHEET
AS AT
30 JUNE 2021
30 June 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
112,999
103,244
Current assets
165,505
133,188
Prepayments and accrued income
1,550
1,644
Creditors: amounts falling due within one year
(92,394)
(63,876)
Net current assets
74,661
70,956
Total assets less current liabilities
187,660
174,200
Creditors: amounts falling due after more than one year
(54,111)
(46,260)
Net assets
133,549
127,940
Capital and reserves
133,549
127,940
Notes to the financial statements
1
Employees

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

2021
2020
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 2021 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.

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.

CENTRAL SHEETMETAL & FABRICATION COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2021
30 June 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 March 2022 and are signed on its behalf by:
Mr R Scaife
Director
Company Registration Number 02033129
2021-06-302020-07-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMr R ScaifeMr M Scaife020331292020-07-012021-06-30020331292021-06-30020331292020-06-3002033129core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-3002033129core:CurrentFinancialInstrumentscore:WithinOneYear2020-06-3002033129core:Non-currentFinancialInstruments2021-06-3002033129core:Non-currentFinancialInstruments2020-06-30020331292019-07-012020-06-3002033129bus:Director12020-07-012021-06-3002033129bus:PrivateLimitedCompanyLtd2020-07-012021-06-3002033129bus:SmallCompaniesRegimeForAccounts2020-07-012021-06-3002033129bus:Micro-entities2020-07-012021-06-3002033129bus:AuditExemptWithAccountantsReport2020-07-012021-06-3002033129bus:Director22020-07-012021-06-3002033129bus:FullAccounts2020-07-012021-06-30xbrli:purexbrli:sharesiso4217:GBP