SM Welding Inspection Services Limited 06613750 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Welding Inspection Services Digita Accounts Production Advanced 6.30.9574.0 true 06613750 2022-12-01 2023-11-30 06613750 2023-11-30 06613750 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 06613750 bus:Micro-entities 2022-12-01 2023-11-30 06613750 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 06613750 bus:FullAccounts 2022-12-01 2023-11-30 06613750 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 06613750 bus:RegisteredOffice 2022-12-01 2023-11-30 06613750 bus:Director1 2022-12-01 2023-11-30 06613750 bus:Director2 2022-12-01 2023-11-30 06613750 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06613750 countries:EnglandWales 2022-12-01 2023-11-30 06613750 2021-12-01 2022-11-30 06613750 2022-11-30 06613750 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 06613750

SM Welding Inspection Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

SM Welding Inspection Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SM Welding Inspection Services Limited

Company Information

Directors

Mrs S Manoury

Mr S Manoury

Registered office

66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

 

SM Welding Inspection Services Limited

(Registration number: 06613750)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

143,158

189,952

Creditors: Amounts falling due within one year

(8,734)

(16,921)

Total assets less current liabilities

134,424

173,031

Accruals and deferred income

(2,280)

(2,200)

 

132,144

170,831

Capital and reserves

132,144

170,831

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 06613750.

The address of its registered office is:
66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

These financial statements were authorised for issue by the Board on 9 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 April 2024 and signed on its behalf by:
 

 

SM Welding Inspection Services Limited

(Registration number: 06613750)
Balance Sheet as at 30 November 2023

.........................................
Mr S Manoury
Director