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Company registration number: NI676786
WELDEX ENGINEERING LTD
Trading as WELDEX ENGINEERING LTD
Unaudited filleted financial statements
28 February 2023
WELDEX ENGINEERING LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
WELDEX ENGINEERING LTD
Directors and other information
Directors Mr John Brady
Company number NI676786
Registered office 90 Drumurrer Lane
Coalisland
Dungannon
Tyrone
BT71 4QJ
Business address 90 Drumurrer Lane
Coalisland
Dungannon
Tyrone
BT71 4QJ
Accountants Corr & Corr
2nd Floor, The Cornmill
Lineside, Coalisland
Dungannon
Tyrone
BT71 4LP
Bankers Bank of Ireland
Cookstown
WELDEX ENGINEERING LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of WELDEX ENGINEERING LTD
Year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of WELDEX ENGINEERING LTD for the year ended 28 February 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of WELDEX ENGINEERING LTD, as a body, in accordance with the terms of our engagement letter dated 1 March 2023. Our work has been undertaken solely to prepare for your approval the financial statements of WELDEX ENGINEERING LTD and state those matters that we have agreed to state to the board of directors of WELDEX ENGINEERING LTD as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WELDEX ENGINEERING LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that WELDEX ENGINEERING LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of WELDEX ENGINEERING LTD. You consider that WELDEX ENGINEERING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of WELDEX ENGINEERING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr
Chartered Accountants & Registered Auditors
2nd Floor, The Cornmill
Lineside, Coalisland
Dungannon
Tyrone
BT71 4LP
23 November 2023
WELDEX ENGINEERING LTD
Statement of financial position
28 February 2023
28/02/23 28/02/22
£ £
Called up share capital not paid 100 100
_______ _______
Fixed assets 22,520 22,520
_______ _______
Current assets 51,781 60,656
Creditors: amounts falling due within one year ( 86,390) ( 73,915)
_______ _______
Net current liabilities ( 34,609) ( 13,259)
_______ _______
Total assets less current liabilities ( 11,989) 9,361
Accruals and deferred income ( 1,500) ( 1,500)
_______ _______
Net (liabilities)/assets ( 13,489) 7,861
_______ _______
Capital and reserves ( 13,489) 7,861
_______ _______
Notes to the financial statements
WELDEX ENGINEERING LTD
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 28/02/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr John Brady ( 4,145) 16,981 ( 12,836) -
_______ _______ _______ _______
Period ended 28/02/22
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr John Brady - ( 4,145) - ( 4,145)
_______ _______ _______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 23 November 2023 , and are signed on behalf of the board by:
Mr John Brady
Director
Company registration number: NI676786
The company is a private company limited by shares, registered in Northern Ireland.