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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
Page
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A.A.T WELDING ENGINEERS LTD Company Information for the period from 13 June 2022 to 30 June 2023
Director
Joshua Harris
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
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A.A.T WELDING ENGINEERS LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
17,128 
Current assets
Cash at bank and in hand
97 
Creditors: amounts falling due within one year
(18)
Net current assets
79 
Net assets
17,207 
Capital and reserves
Called up share capital
1 
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
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A.A.T WELDING ENGINEERS LTD Notes to the Accounts for the period from 13 June 2022 to 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 13 June 2022
- 
Additions
21,410 
At 30 June 2023
21,410 
Depreciation
Charge for the period
4,282 
At 30 June 2023
4,282 
Net book value
At 30 June 2023
17,128 
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.
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