Company Registration No. 14167815 (England and Wales)
A.A.T WELDING ENGINEERS LTD
Unaudited accounts
for the period from 13 June 2022 to 30 June 2023
A.A.T WELDING ENGINEERS LTD
Unaudited accounts
Contents
A.A.T WELDING ENGINEERS LTD
Company Information
for the period from 13 June 2022 to 30 June 2023
Company Number
14167815 (England and Wales)
Registered Office
28 SHORT STREET
DEWSBURY
WF12 8NF
ENGLAND
Accountants
Shahbaz Munir (FCCA)
Chartered Certified Accountants
1 Edmund Street
Bradford
West Yorkshire
BD5 0BH
A.A.T WELDING ENGINEERS LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
97
Creditors: amounts falling due within one year
(18)
Profit and loss account
17,206
Shareholders' funds
17,207
For the period ending 30 June 2023 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 16 August 2023 and were signed on its behalf by
Joshua Harris
Director
Company Registration No. 14167815
A.A.T WELDING ENGINEERS LTD
Notes to the Accounts
for the period from 13 June 2022 to 30 June 2023
A.A.T WELDING ENGINEERS LTD is a private company, limited by shares, registered in England and Wales, registration number 14167815. The registered office is 28 SHORT STREET, DEWSBURY, WF12 8NF, 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 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:
Plant & machinery
20% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Plant & machinery
Charge for the period
4,282
5
Creditors: amounts falling due within one year
2023
Taxes and social security
18
6
Average number of employees
During the period the average number of employees was 4.