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Company Registration No. 12655496 (England and Wales)
The Welding Bay ltd Unaudited accounts for the year ended 30 June 2023
The Welding Bay ltd Unaudited accounts Contents
Page
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The Welding Bay ltd Company Information for the year ended 30 June 2023
Directors
Mrs Sharon Brown Miss Chelsie Brown
Company Number
12655496 (England and Wales)
Registered Office
1 Lyndhurst Villas Norton Doncaster South Yorkshire DN6 9PX
Accountants
GRV Accountants 7 Coningsburgh Road, Edenthorpe Doncaster DN3 2JT
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The Welding Bay ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
8,211 
4,757 
Cash at bank and in hand
1,942 
4,514 
10,153 
9,271 
Creditors: amounts falling due within one year
(7,082)
(6,946)
Net current assets
3,071 
2,325 
Net assets
3,071 
2,325 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,971 
2,225 
Shareholders' funds
3,071 
2,325 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 15 January 2024 and were signed on its behalf by
Mrs Sharon Brown Director Company Registration No. 12655496
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The Welding Bay ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
The Welding Bay ltd is a private company, limited by shares, registered in England and Wales, registration number 12655496. The registered office is 1 Lyndhurst Villas, Norton, Doncaster, South Yorkshire, DN6 9PX.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
454 
- 
Trade debtors
7,757 
- 
8,211 
- 
Amounts falling due after more than one year
Other debtors
- 
4,757 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
758 
Taxes and social security
174 
38 
Other creditors
758 
- 
Loans from directors
6,150 
6,150 
7,082 
6,946 
6
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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