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COMPANY REGISTRATION NUMBER: 05181473
Glyn Neath Welding Limited
Filleted Unaudited Financial Statements
31 July 2023
Glyn Neath Welding Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
24,313
32,913
--------
--------
Current assets
153,907
165,938
Creditors: amounts falling due within one year
( 53,736)
( 66,157)
---------
---------
Net current assets
100,171
99,781
---------
---------
Total assets less current liabilities
124,484
132,694
Creditors: amounts falling due after more than one year
( 55,427)
( 63,861)
Accruals and deferred income
( 1,850)
( 1,955)
---------
---------
67,207
66,878
---------
---------
Capital and reserves
67,207
66,878
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Director's advances, credits and guarantees
There were no advances, credits or guarantees made towards the Director during the year.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 September 2023 , and are signed on behalf of the board by:
Mr G Walker
Director
Company registration number: 05181473
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23 Robert Street, Glyn Neath, Neath, SA11 5EG.