Grimsby Welding Inspection Services Limited 09062433 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Welding Inspection Digita Accounts Production Advanced 6.30.9574.0 true 09062433 2022-06-01 2023-05-31 09062433 2023-05-31 09062433 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09062433 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 09062433 bus:Micro-entities 2022-06-01 2023-05-31 09062433 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09062433 bus:FullAccounts 2022-06-01 2023-05-31 09062433 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09062433 bus:RegisteredOffice 2022-06-01 2023-05-31 09062433 bus:Director1 2022-06-01 2023-05-31 09062433 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09062433 countries:England 2022-06-01 2023-05-31 09062433 2021-06-01 2022-05-31 09062433 2022-05-31 09062433 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 09062433 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 09062433

Grimsby Welding Inspection Services Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Grimsby Welding Inspection Services Limited

(Registration number: 09062433)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

2,323

2,920

Current assets

443

18,751

Creditors: Amounts falling due within one year

(3,942)

(7,942)

Net current (liabilities)/assets

(3,499)

10,809

Total assets less current liabilities

(1,176)

13,729

Creditors: Amounts falling due after more than one year

-

(12,334)

Accruals and deferred income

(750)

(1,200)

 

(1,926)

195

Capital and reserves

(1,926)

195

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
36 Mayfair Drive West
Grimsby
North East Lincolnshire
DN37 9QP

Registration number: 09062433

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 1 (2022 - 1).

Director's benefits: advances, credits & guarantees

During the period a director received an interest free loan of £406. The amount outstanding at the year end, which is repayable on demand and classified in debtors, was £406 (2022: £16,131).

 

Grimsby Welding Inspection Services Limited

(Registration number: 09062433)
Balance Sheet as at 31 May 2023

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 October 2023
 


Mr T A Moor
Director