1 October 2022 false No description of principal activity Taxfiler 2023.12 08203339business:PrivateLimitedCompanyLtd2022-10-012023-09-30 082033392022-09-30 082033392022-10-012023-09-30 08203339business:AuditExemptWithAccountantsReport2022-10-012023-09-30 08203339business:AbridgedAccounts2022-10-012023-09-30 082033392023-09-30 08203339business:Director12022-10-012023-09-30 08203339business:RegisteredOffice2022-10-012023-09-30 082033392022-09-30 08203339core:WithinOneYear2023-09-30 08203339core:WithinOneYear2022-09-30 08203339core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 08203339core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 08203339core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 08203339core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 08203339core:PreviouslyStatedAmount2023-09-30 08203339core:PreviouslyStatedAmount2022-09-30 08203339business:SmallEntities2022-10-012023-09-30 08203339countries:EnglandWales2022-10-012023-09-30 08203339core:MotorVehicles2022-10-012023-09-30 08203339core:FurnitureFittings2022-10-012023-09-30 082033392021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08203339 (England and Wales)
Alweld Fabrication Ltd Unaudited accounts for the year ended 30 September 2023
Alweld Fabrication Ltd Unaudited accounts Contents
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Alweld Fabrication Ltd Company Information for the year ended 30 September 2023
Director
Guru Choudhry
Company Number
08203339 (England and Wales)
Registered Office
5A CULLEN WAY LONDON NW10 6JZ ENGLAND
Accountants
KP & CO ACCOUNTANTS LTD 46A CHURCH STREET ENFIELD LONDON EN2 6AZ
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Alweld Fabrication Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,169 
31,771 
Current assets
Inventories
16,000 
17,500 
Debtors
71,506 
95,045 
Cash at bank and in hand
11,926 
36,371 
99,432 
148,916 
Creditors: amounts falling due within one year
(101,988)
(175,092)
Net current liabilities
(2,556)
(26,176)
Net assets
21,613 
5,595 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,513 
5,495 
Shareholders' funds
21,613 
5,595 
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 February 2024 and were signed on its behalf by
Guru Choudhry Director Company Registration No. 08203339
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Alweld Fabrication Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Alweld Fabrication Ltd is a private company, limited by shares, registered in England and Wales, registration number 08203339. The registered office is 5A CULLEN WAY, LONDON, NW10 6JZ, ENGLAND.
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:
Motor vehicles
25%
Fixtures & fittings
10%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2022
40,280 
At 30 September 2023
40,280 
Depreciation
At 1 October 2022
8,509 
Charge for the year
7,602 
At 30 September 2023
16,111 
Net book value
At 30 September 2023
24,169 
At 30 September 2022
31,771 
5
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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