Company Registration Number 09278572 (England and Wales)
WELDERS DISCOUNT WAREHOUSE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
WELDERS DISCOUNT WAREHOUSE LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
18,094
12,038
Current assets
Stocks
4,200
4,200
Debtors
34,464
34,357
Cash at bank and in hand
14,285
284
52,949
38,841
Creditors: amounts falling due within one year
(25,411)
(18,471)
Net current assets
27,538
20,370
Total assets less current liabilities
45,632
32,408
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
45,532
32,308
Total equity
45,632
32,408
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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.
WELDERS DISCOUNT WAREHOUSE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 February 2024
Mr B D Bates
Director
Company Registration No. 09278572