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REGISTERED NUMBER:
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CUP ALLOYS (METAL JOINING) LIMITED |
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2019 |
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REGISTERED NUMBER:
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CUP ALLOYS (METAL JOINING) LIMITED |
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2019 |
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CUP ALLOYS (METAL JOINING) LIMITED (REGISTERED NUMBER: 08541525) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST JULY 2019 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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CUP ALLOYS (METAL JOINING) LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST JULY 2019 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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The Bridge House |
Mill Lane |
Dronfield |
Derbyshire |
S18 2XL |
CUP ALLOYS (METAL JOINING) LIMITED (REGISTERED NUMBER: 08541525) |
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ABRIDGED BALANCE SHEET |
31ST JULY 2019 |
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2019 | 2018 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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Investment property | 5 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one
year |
( |
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( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS
CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CUP ALLOYS (METAL JOINING) LIMITED (REGISTERED NUMBER: 08541525) |
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ABRIDGED BALANCE SHEET - continued |
31ST JULY 2019 |
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2019 | 2018 |
Notes | £ | £ |
CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
were signed on its behalf by: |
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CUP ALLOYS (METAL JOINING) LIMITED (REGISTERED NUMBER: 08541525) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST JULY 2019 |
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1. | STATUTORY INFORMATION |
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Cup Alloys (Metal Joining) Limited is a
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registered in England and Wales. The company's registered number and registered |
office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, |
excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or |
deficit arising from changes in fair value is recognised in profit or loss. |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due |
allowance for obsolete and slow moving items. |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the |
Income Statement, except to the extent that it relates to items recognised in other |
comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws |
that have been enacted or substantively enacted by the balance sheet date. |
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CUP ALLOYS (METAL JOINING) LIMITED (REGISTERED NUMBER: 08541525) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31ST JULY 2019 |
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2. | ACCOUNTING POLICIES - continued |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but |
not reversed at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax |
assessments in periods different from those in which they are recognised in financial |
statements. Deferred tax is measured using tax rates and laws that have been enacted |
or substantively enacted by the year end and that are expected to apply to the reversal |
of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent |
that it is probable that they will be recovered against the reversal of deferred tax |
liabilities or other future taxable profits. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Totals |
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COST |
At 1st August 2018 |
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Additions |
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At 31st July 2019 |
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DEPRECIATION |
At 1st August 2018 |
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Charge for year |
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At 31st July 2019 |
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NET BOOK VALUE |
At 31st July 2019 |
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At 31st July 2018 |
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CUP ALLOYS (METAL JOINING) LIMITED (REGISTERED NUMBER: 08541525) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31ST JULY 2019 |
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5. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
At 1st August 2018 |
and 31st July 2019 |
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NET BOOK VALUE |
At 31st July 2019 |
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At 31st July 2018 |
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