Micro-entity Accounts - METALWORX LIMITED

Micro-entity Accounts - METALWORX LIMITED

METALWORX LIMITED - Company Information

Print Friendly Version

Registered Number 04263298

METALWORX LIMITED

Micro-entity Accounts

31 December 2022

METALWORX LIMITED Registered Number 04263298

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
22,634
18,422
Current Assets
65,275
76,261
Prepayments and accrued income
765
653
Creditors: amounts falling due within one year
(24,693)
(30,030)
Net current assets (liabilities)
41,347
46,884
Total assets less current liabilities
63,981
65,306
Creditors: amounts falling due after more than one year
(45,202)
(50,630)
Accruals and deferred income
(2,713)
(2,407)
Total net assets (liabilities)
16,066
12,269
Capital and reserves
16,066
12,269
  • For the year ending 31 December 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 30 September 2023

And signed on their behalf by:
Mr Gavin Douglas Naismith, Director

Footnotes:
  • Guarantees
    Registered office
    Ponswood Industrial Estate
    Drury Lane
    Hastings
    Saint Leonards-on-Sea
    TN38 9BA
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the directors entered into the following advances and credits with the company:

    Year ended 31/12/2022
    Directors
    Balance brought forward - £ (5,464)
    Advances /(credits) to the director - £ 79,384
    Amounts repaid - £ (78,467)
    Balance o/standing - £ (4,547)

    Year ended 31/12/2021
    Directors
    Balance brought forward - £ 8,967
    Advances /(credits) to the director - £ (14,431)
    Amounts repaid - £
    Balance o/standing - £ (5,464)

METALWORX LIMITED Registered Number 04263298

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 5 5