Registered number
04173690
Paul Hart Welding Limited
Filleted Accounts
31 March 2023
Paul Hart Welding Limited
Registered number: 04173690
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 82,428 84,186
Current assets 28,745 20,447
Creditors: amounts falling due within one year (72,635) (67,842)
Net current liabilities (43,890) (47,395)
Total assets less current liabilities 38,538 36,791
Creditors: amounts falling due after more than one year (5,702) (7,166)
Net assets 32,836 29,625
Capital and reserves 32,836 29,625
Number Number
Average number of employees 4 5
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor Commerce House North Street Martock TA12 6DH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
P C Hart
Director
Approved by the board on 24 November 2023
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