WELD EXCEL LIMITED

Company Registration Number:
12363563 (England and Wales)

Unaudited micro entity accounts for the year ended 13 June 2023

(Dormant)

Period of accounts

Start date: 14 June 2022

End date: 13 June 2023

WELD EXCEL LIMITED

Contents of the Financial Statements

for the Period Ended 13 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WELD EXCEL LIMITED

Company Information

for the Period Ended 13 June 2023




Registered office: 131
Monks Wood
North Shields
NE30 2UE
Company Registration Number: 12363563 (England and Wales)

WELD EXCEL LIMITED

Balance sheet

As at 13 June 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 3,080 3,080
Current assets: 361 500
Creditors: amounts falling due within one year: ( 5,023 ) ( 4,913 )
Net current assets (liabilities): ( 4,662 ) ( 4,413 )
Total assets less current liabilities: ( 1,482 ) ( 1,233 )
Creditors: amounts falling due after more than one year: ( 100 ) ( 100 )
Total net assets (liabilities): ( 1,582 ) ( 1,333 )
Capital and reserves: ( 1,582 ) ( 1,333 )

WELD EXCEL LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 13 June 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: N Patterson
Status: Director

The notes form part of these financial statements

WELD EXCEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 13 June 2023

  • 1. Employee Information

    Average number of employees: 0

WELD EXCEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 13 June 2023

  • 2. Off balance sheet disclosure

    No