Medway Metalworks Limited - Accounts to registrar (filleted) - small 23.2.5

Medway Metalworks Limited - Accounts to registrar (filleted) - small 23.2.5

MEDWAY METALWORKS LIMITED - Company Information

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REGISTERED NUMBER: 11725385 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

MEDWAY METALWORKS LIMITED
MEDWAY METALWORKS LIMITED (REGISTERED NUMBER: 11725385)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Balance Sheet 1


MEDWAY METALWORKS LIMITED (REGISTERED NUMBER: 11725385)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 71,558 38,637

CURRENT ASSETS 73,395 81,732

CREDITORS
Amounts falling due within one year (57,678 ) (46,548 )
NET CURRENT ASSETS 15,717 35,184
TOTAL ASSETS LESS CURRENT
LIABILITIES
87,275
73,821

CREDITORS
Amounts falling due after more than one
year
54,362
38,134
NET ASSETS 32,913 35,687

CAPITAL AND RESERVES 32,913 35,687

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Medway Metalworks Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11725385

Registered office: Unit 7 Millen Road Business Park
Church Street
Milton Regis
Sittingbourne
Kent
ME10 2WS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .



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MEDWAY METALWORKS LIMITED (REGISTERED NUMBER: 11725385)

BALANCE SHEET - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 8 April 2024 and were signed by:





M L Palmer - Director


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