Pag Welding Ltd 09532210 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is that of welding services Digita Accounts Production Advanced 6.30.9574.0 true 09532210 2022-05-01 2023-04-30 09532210 2023-04-30 09532210 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 09532210 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 09532210 bus:Micro-entities 2022-05-01 2023-04-30 09532210 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 09532210 bus:FullAccounts 2022-05-01 2023-04-30 09532210 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 09532210 bus:RegisteredOffice 2022-05-01 2023-04-30 09532210 bus:Director1 2022-05-01 2023-04-30 09532210 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09532210 countries:EnglandWales 2022-05-01 2023-04-30 09532210 2021-05-01 2022-04-30 09532210 2022-04-30 09532210 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 09532210 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 09532210

Pag Welding Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Pag Welding Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Pag Welding Ltd

Company Information

Director

Mr P A Gatehouse

Registered office

135
Church Road, Cheriton
Folkestone
Kent
CT20 3ER

 

Pag Welding Ltd

(Registration number: 09532210)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

20,108

13,639

Current assets

91,125

107,937

Creditors: Amounts falling due within one year

(4,676)

(19,035)

Net current assets

86,449

88,902

Total assets less current liabilities

106,557

102,541

Creditors: Amounts falling due after more than one year

(12,333)

(16,333)

 

94,224

86,208

Capital and reserves

94,224

86,208

1

Staff numbers

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

For the financial year ending 30 April 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 24 November 2023
 

.........................................
Mr P A Gatehouse
Director