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Company registration number: 12717447
B L Welding and Fabrications Ltd
Unaudited filleted financial statements
31 July 2023
B L Welding and Fabrications Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
B L Welding and Fabrications Ltd
Directors and other information
Director Mr Jonas Laycock
Company number 12717447
Registered office 24 High Street
Pateley Bridge
Harrogate
HG3 5JU
Business address Treacle Mansion
Yoadwath Bank
Hutton Le Hole
York
YO62 6UG
Accountants The Barker Partnership Ltd
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
Bankers Clearbank Ltd
4th Floor
Prologue Works
25 Marsh Street
Bristol
BS1 4AX
B L Welding and Fabrications Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of B L Welding and Fabrications Ltd
Year ended 31 July 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 B L Welding and Fabrications Ltd for the year ended 31 July 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 the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of B L Welding and Fabrications Ltd, as a body, in accordance with the terms of our engagement letter dated 3 July 2020. Our work has been undertaken solely to prepare for your approval the financial statements of B L Welding and Fabrications Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than B L Welding and Fabrications Ltd and its director as a body for our work or for this report.
It is your duty to ensure that B L Welding and Fabrications 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 B L Welding and Fabrications Ltd. You consider that B L Welding and Fabrications 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 B L Welding and Fabrications 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.
The Barker Partnership Ltd
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
21 December 2023
B L Welding and Fabrications Ltd
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 5,045 2,998
_______ _______
Current assets 31,580 95,689
Prepayments and accrued income 162 470
_______ _______
31,742 96,159
Creditors: amounts falling due within one year ( 3,951) ( 61,673)
_______ _______
Net current assets 27,791 34,486
_______ _______
Total assets less current liabilities 32,836 37,484
Accruals and deferred income ( 694) ( 520)
_______ _______
Net assets 32,142 36,964
_______ _______
Capital and reserves 32,142 36,964
_______ _______
Notes to the financial statements
B L Welding and Fabrications Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 July 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 director acknowledges his 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 21 December 2023 , and are signed on behalf of the board by:
Mr Jonas Laycock
Director
Company registration number: 12717447
The company is a private company limited by shares, registered in England.