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REGISTERED NUMBER: 09713858 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

ALK WELDING LIMITED

ALK WELDING LIMITED (REGISTERED NUMBER: 09713858)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALK WELDING LIMITED

COMPANY INFORMATION
for the Year Ended 31 August 2023







DIRECTOR: A L Kingsland





REGISTERED OFFICE: 1 Birt Grove
Goole
East Yorkshire
DN14 6RP





REGISTERED NUMBER: 09713858 (England and Wales)





ACCOUNTANTS: Sowerby
Chartered Accountants
50-52 Aire Street
Goole
DN14 5QE

ALK WELDING LIMITED (REGISTERED NUMBER: 09713858)

BALANCE SHEET
31 August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,613 31

CURRENT ASSETS
Debtors 5 14,727 22,599
Cash at bank 78 1,782
14,805 24,381
CREDITORS
Amounts falling due within one year 6 9,325 15,207
NET CURRENT ASSETS 5,480 9,174
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,093

9,205

CREDITORS
Amounts falling due after more than one year 7 (7,211 ) (9,011 )

PROVISIONS FOR LIABILITIES (496 ) (6 )
NET ASSETS 386 188

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 286 88
SHAREHOLDERS' FUNDS 386 188

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALK WELDING LIMITED (REGISTERED NUMBER: 09713858)

BALANCE SHEET - continued
31 August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 December 2023 and were signed by:





A L Kingsland - Director


ALK WELDING LIMITED (REGISTERED NUMBER: 09713858)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023


1. STATUTORY INFORMATION

ALK Welding Limited is a private company limited by shares and incorporated and domiciled in England. It has its registered office and principal place of business at 106C High Street, Airmyn, Goole, DN14 8LB.

The principal activity of the company is that of welding subcontractors.

The presentational currency of the financial statements is Pound Sterling (£).

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is the amount derived from ordinary activities, measured at the fair value of the consideration received or receivable. Turnover excludes value added tax and trade discounts.

Turnover from the sale of goods is recognised at the point of sale.

Turnover from services is recognised on completion of service, or when those services span the year end date, by reference to the stage of completion at the balance sheet date.

All sales are recognised at the point which the company has fulfilled its contractual obligations and the risks and rewards attached to the product, have been transferred to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

ALK WELDING LIMITED (REGISTERED NUMBER: 09713858)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022 4,733
Additions 2,800
At 31 August 2023 7,533
DEPRECIATION
At 1 September 2022 4,702
Charge for year 218
At 31 August 2023 4,920
NET BOOK VALUE
At 31 August 2023 2,613
At 31 August 2022 31

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 14,727 22,599

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 7,173 13,204
Other creditors 2,152 2,003
9,325 15,207

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 7,211 9,011

ALK WELDING LIMITED (REGISTERED NUMBER: 09713858)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2023


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2023 2022
£    £   
Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 4,811 6,611

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the director owed the company £5,026 (2022: the director owed the company £8,173).

The loan is free from interest and repayable on demand.