Company registration number 06558343 (England and Wales)
GARY ALLAN WELDING & FABRICATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
GARY ALLAN WELDING & FABRICATION LTD
BALANCE SHEET
AS AT 30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
99,596
103,957
Current assets
238,348
268,040
Creditors: amounts falling due within one year
(192,171)
(201,560)
Net current assets
46,177
66,480
Total assets less current liabilities
145,773
170,437
Creditors: amounts falling due after more than one year
(40,077)
(47,317)
Accruals and deferred income
(3,156)
(2,700)
Net assets
102,540
120,420
Capital and reserves
102,540
120,420
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The director's loan account with the company was overdrawn at the year end by £9,441 (2022: £2,118). During the year the maximum overdrawn balance on the loan was £11,226.
The loan was unsecured.
Interest has been charged at 2%.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
6
Gary Allan Welding & Fabrication Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Light Oaks, Killington, Kirkby Lonsdale, Carnforth, LA6 2EY.
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
GARY ALLAN WELDING & FABRICATION LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023
30 April 2023
- 2 -
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 17 January 2024 and are signed on its behalf by:
Mr G A Allan
Director
Company registration number 06558343 (England and Wales)