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REGISTERED NUMBER: SC502964 (Scotland)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Thompson Welding & Fabrication Ltd

Thompson Welding & Fabrication Ltd (Registered number: SC502964)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Balance Sheet 1


Thompson Welding & Fabrication Ltd (Registered number: SC502964)

Balance Sheet
30 April 2023

2023 2022
£    £    £    £   
FIXED ASSETS 99,314 102,671

CURRENT ASSETS 398,691 317,206

CREDITORS
Amounts falling due within one year (214,179 ) (136,869 )
NET CURRENT ASSETS 184,512 180,337
TOTAL ASSETS LESS CURRENT
LIABILITIES

283,826

283,008

CREDITORS
Amounts falling due after more than one
year

40,179

45,315
NET ASSETS 243,647 237,693

CAPITAL AND RESERVES 243,647 237,693

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Thompson Welding & Fabrication Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC502964

Registered office: The Hollow
Stoneykirk
Stranraer
Dumfries & Galloway
DG9 9DE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .



Thompson Welding & Fabrication Ltd (Registered number: SC502964)

Balance Sheet - continued
30 April 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 November 2023 and were signed by:





I Thompson - Director