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Company Registration No. 06970008 (England and Wales)
P E WELDRIGHT LIMITED Unaudited accounts for the year ended 30 September 2023
P E WELDRIGHT LIMITED Unaudited accounts Contents
Page
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P E WELDRIGHT LIMITED Company Information for the year ended 30 September 2023
Director
Barrie Collins
Company Number
06970008 (England and Wales)
Registered Office
32 High Street Staveley Chesterfield Derbyshire S43 3UX
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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P E WELDRIGHT LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
357 
435 
Current assets
Debtors
46,977 
64,917 
Cash at bank and in hand
8,811 
25,840 
55,788 
90,757 
Creditors: amounts falling due within one year
(18,296)
(50,182)
Net current assets
37,492 
40,575 
Net assets
37,849 
41,010 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,749 
40,910 
Shareholders' funds
37,849 
41,010 
For the year ending 30 September 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 29 January 2024 and were signed on its behalf by
Barrie Collins Director Company Registration No. 06970008
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P E WELDRIGHT LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
P E WELDRIGHT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06970008. The registered office is 32 High Street, Staveley, Chesterfield, Derbyshire, S43 3UX.
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 remained unchanged from the previous year, and also 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
18% on reducing balance
Motor vehicles
18% on reducing balance
Computer equipment
18% on reducing balance
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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P E WELDRIGHT LIMITED Notes to the Accounts for the year ended 30 September 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,306 
At 30 September 2023
1,306 
Depreciation
At 1 October 2022
871 
Charge for the year
78 
At 30 September 2023
949 
Net book value
At 30 September 2023
357 
At 30 September 2022
435 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
984 
30,878 
Other debtors
45,993 
34,039 
46,977 
64,917 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
6,056 
Trade creditors
- 
4,974 
Taxes and social security
- 
12,214 
Other creditors
- 
113 
Loans from directors
18,296 
26,825 
18,296 
50,182 
7
Average number of employees
During the year the average number of employees was 0 (2022: 4).
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