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Company Registration No. 11643304 (England and Wales)
THUNDER WELD FABRICATION LTD Unaudited accounts for the year ended 31 October 2023
THUNDER WELD FABRICATION LTD Unaudited accounts Contents
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THUNDER WELD FABRICATION LTD Company Information for the year ended 31 October 2023
Director
Marian FURTUNA
Company Number
11643304 (England and Wales)
Registered Office
250a Sydenham Road CROYDON England CR0 2EB UNITED KINGDOM
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THUNDER WELD FABRICATION LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,675 
24,900 
Current assets
Debtors
15,184 
3,608 
Cash at bank and in hand
- 
1,151 
15,184 
4,759 
Creditors: amounts falling due within one year
(603)
(29,160)
Net current assets/(liabilities)
14,581 
(24,401)
Total assets less current liabilities
33,256 
499 
Creditors: amounts falling due after more than one year
(28,730)
(19,027)
Net assets/(liabilities)
4,526 
(18,528)
Capital and reserves
Share premium
100 
100 
Profit and loss account
4,426 
(18,628)
Shareholders' funds
4,526 
(18,528)
For the year ending 31 October 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 9 March 2024 and were signed on its behalf by
Marian FURTUNA Director Company Registration No. 11643304
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THUNDER WELD FABRICATION LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
THUNDER WELD FABRICATION LTD is a private company, limited by shares, registered in England and Wales, registration number 11643304. The registered office is 250a Sydenham Road, CROYDON, England, CR0 2EB, UNITED KINGDOM.
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
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
24,900 
At 31 October 2023
24,900 
Depreciation
Charge for the year
6,225 
At 31 October 2023
6,225 
Net book value
At 31 October 2023
18,675 
At 31 October 2022
24,900 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,267 
3,608 
Other debtors
10,917 
- 
15,184 
3,608 
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THUNDER WELD FABRICATION LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
603 
- 
Obligations under finance leases and hire purchase contracts
- 
18,860 
Other creditors
- 
6,095 
Loans from directors
- 
4,205 
603 
29,160 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,605 
19,027 
Obligations under finance leases and hire purchase contracts
12,125 
- 
28,730 
19,027 
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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