Aeroweld Ltd 03430964 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is aerospace engineering. Digita Accounts Production Advanced 6.30.9574.0 true 03430964 2022-04-01 2023-03-31 03430964 2023-03-31 03430964 bus:Original 2023-03-31 03430964 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 03430964 bus:Micro-entities 2022-04-01 2023-03-31 03430964 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 03430964 bus:FullAccounts 2022-04-01 2023-03-31 03430964 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03430964 bus:RegisteredOffice 2022-04-01 2023-03-31 03430964 bus:Director1 2022-04-01 2023-03-31 03430964 bus:Director2 2022-04-01 2023-03-31 03430964 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03430964 countries:AllCountries 2022-04-01 2023-03-31 03430964 2021-04-01 2022-03-31 03430964 2022-03-31 03430964 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 03430964

Aeroweld Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Aeroweld Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aeroweld Ltd

Company Information

Directors

Mr Timothy Pickering

Mr Keith Pickering

Registered office

9 Castings Road
Sir Francis Ley Industrial Park
Derby
DE23 8YL

Accountants

LJ Hanbury Ltd
Chartered Accountant
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

Aeroweld Ltd

(Registration number: 03430964)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

-

215

Current assets

110,964

82,227

Creditors: Amounts falling due within one year

(45,827)

(54,449)

Net current assets

65,137

27,778

Total assets less current liabilities

65,137

27,993

Accruals and deferred income

(1,500)

-

 

63,637

27,993

Capital and reserves

63,637

27,993

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Castings Road
Sir Francis Ley Industrial Park
Derby
DE23 8YL

These financial statements were authorised for issue by the Board on 30 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 7).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Aeroweld Ltd

(Registration number: 03430964)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 November 2023 and signed on its behalf by:
 

.........................................
Mr Timothy Pickering
Director