Neepsend Cast Components Limited - Period Ending 2022-09-30

Neepsend Cast Components Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Neepsend Cast Components Limited

Company Information

Directors

Mr Paul Ashley Beasley Mr Robert Desmond Beasley

Company secretary

Mrs Mary Brenda Beasley

Registered office

213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Accountants

Thorntons Accountants Limited Chartered Certified Accountants 213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Neepsend Cast Components Limited

Directors' Report for the Year Ended 30 September 2022

The directors present their report and the financial statements for the year ended 30 September 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Paul Ashley Beasley

Mr Robert Desmond Beasley

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 June 2023 and signed on its behalf by:
 

......................................... Mr Paul Ashley Beasley Director

Neepsend Cast Components Limited

(Registration number: 02563851)
Balance Sheet as at 30 September 2022

	2022 £	2021 £
Fixed assets	12	16
Current assets	129,716	155,903
Creditors: Amounts falling due within one year	(72,651)	(59,560)
Net current assets	57,065	96,343
Total assets less current liabilities	57,077	96,359
Provisions for liabilities	(2)	(3)
Accruals and deferred income	(2,266)	(14,382)
	54,809	81,974
Capital and reserves	54,809	81,974

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

These financial statements were authorised for issue by the Board on 29 June 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 3).

For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Neepsend Cast Components Limited

(Registration number: 02563851)
Balance Sheet as at 30 September 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 June 2023 and signed on its behalf by:
 

......................................... Mr Paul Ashley Beasley Director