DMI Steel Fabrication Ltd
DMI Steel Fabrication Ltd
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year Ended
30 June 2020
DMI Steel Fabrication LtdCompany Information
for the year from 1 July 2019 to 30 June 2020
for the year from 1 July 2019 to 30 June 2020
Directors | |
Registered Address | |
Registered Number |
DMI Steel Fabrication LtdBalance Sheet as at
30 June 2020
30 June 2020
Notes | 2020 | 2019 | ||
|---|---|---|---|---|
| Fixed assets | ||||
| Tangible assets | 4 | |||
| Current assets | ||||
| Stocks | ||||
| Debtors | 5 | |||
| Cash at bank and on hand | ||||
| Creditors amounts falling due within one year | 6 | ( | ( | |
| Net current assets (liabilities) | ||||
| Total assets less current liabilities | ||||
| Creditors amounts falling due after one year | 7 | ( | ( | |
| Provisions for liabilities | ( | ( | ||
| Net assets | ||||
| Capital and reserves | ||||
| Called up share capital | ||||
| Profit and loss account | ||||
| Shareholders' funds |
The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
| The financial statements were approved and authorised for issue by the Board of Directors on 25 February 2021, and are signed on its behalf by: |
Director Registered Company No. 09027411 |
DMI Steel Fabrication LtdNotes to the Financial Statements
for the year ended 30 June 2020
for the year ended 30 June 2020
| 1. | STATUTORY INFORMATION |
|---|---|
| 2. | COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK |
|---|---|
| Property, plant and equipment policy | |
|---|---|
| Inventories policy | |
|---|---|
| Revenue recognition policy | |
|---|---|
| Leases policy | |
|---|---|
| Employee benefits policy | |
|---|---|
| 3. | EMPLOYEE INFORMATION |
|---|---|
|
| |||
|---|---|---|---|---|
| Average number of employees during the year |
| 4. | PROPERTY, PLANT AND EQUIPMENT |
|---|---|
Total | ||
|---|---|---|
| Cost or valuation | ||
| At 01 July 19 | ||
| Additions | ||
| At 30 June 20 | ||
| Depreciation and impairment | ||
| At 01 July 19 | ||
| Charge for year | ||
| At 30 June 20 | ||
| Net book value | ||
| At 30 June 20 | ||
| At 30 June 19 |
| 5. | DEBTORS |
|---|---|
2020 | 2019 | |||
|---|---|---|---|---|
| Trade debtors / trade receivables | ||||
| Other debtors | ||||
| Prepayments and accrued income | ||||
| Total |
| 6. | CREDITORS WITHIN ONE YEAR |
|---|---|
2020 | 2019 | |||
|---|---|---|---|---|
| Trade creditors / trade payables | ||||
| Bank borrowings and overdrafts | ||||
| Taxation and social security | ||||
| Finance lease and HP contracts | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 7. | CREDITORS AFTER ONE YEAR |
|---|---|
2020 | 2019 | |||
|---|---|---|---|---|
| Bank borrowings and overdrafts | ||||
| Other creditors | ||||
| Total |