Company Registration No. 13309961 (England and Wales)
ADVANCE METALS LTD
Unaudited accounts
for the period from 1 April 2021 to 30 April 2022
ADVANCE METALS LTD
Unaudited accounts
Contents
ADVANCE METALS LTD
Company Information
for the period from 1 April 2021 to 30 April 2022
Company Number
13309961 (England and Wales)
Registered Office
274 WITTON LODGE ROAD
BIRMINGHAM
B23 5LS
ENGLAND
Accountants
Clark & Deen Taxpro Limited
Benson House, Suite D
98-104 Lombard Street
Birmingham
West Midlands
B12 0QR
ADVANCE METALS LTD
Statement of financial position
as at
30 April 2022
Called up share capital not paid
100
Cash at bank and in hand
36,286
Creditors: amounts falling due within one year
(42,414)
Called up share capital
100
Profit and loss account
3,849
Shareholders' funds
3,949
For the period ending 30 April 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2022 and were signed on its behalf by
Farhan Ahmad
Director
Company Registration No. 13309961
ADVANCE METALS LTD
Notes to the Accounts
for the period from 1 April 2021 to 30 April 2022
ADVANCE METALS LTD is a private company, limited by shares, registered in England and Wales, registration number 13309961. The registered office is 274 WITTON LODGE ROAD, BIRMINGHAM, B23 5LS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight line
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Charge for the period
562
Amounts falling due within one year
ADVANCE METALS LTD
Notes to the Accounts
for the period from 1 April 2021 to 30 April 2022
6
Creditors: amounts falling due within one year
2022
Taxes and social security
809
Loans from directors
32,464
7
Average number of employees
During the period the average number of employees was 0.