Company Registration No. 12159533 (England and Wales)
Weldcraft Midlands Ltd
Unaudited accounts
for the year ended 31 August 2023
Weldcraft Midlands Ltd
Annual report and unaudited accounts
for the year ended 31 August 2023
Weldcraft Midlands Ltd
Company Information
for the year ended 31 August 2023
Company Number
12159533 (England and Wales)
Registered Office
40 Dale Street
Ilkeston
Derbyshire
DE7 5NQ
United Kingdom
Weldcraft Midlands Ltd
Statement of Financial Position
as at 31 August 2023
Fixed assets
30,459
27,853
Current assets
78,369
64,330
Prepayments and accrued income
187
-
Creditors: amounts falling due within one year
(34,526)
(15,994)
Net current assets
44,030
48,336
Total assets less current liabilities
74,489
76,189
Creditors: amounts falling due after more than one year
-
(14,617)
Accruals and deferred income
(560)
(560)
Capital and reserves
73,929
61,012
Weldcraft Midlands Ltd is a private company, limited by shares, registered in England and Wales, registration number 12159533. The registered office is 40 Dale Street, Ilkeston, Derbyshire, DE7 5NQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 December 2023
James Haywood
Director
Company Registration No. 12159533