PR Welding & Fabrications Limited 07058436 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Welding & Fabrication Digita Accounts Production Advanced 6.30.9574.0 true 07058436 2022-11-01 2023-10-31 07058436 2023-10-31 07058436 bus:Director1 1 2023-10-31 07058436 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07058436 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 07058436 bus:Micro-entities 2022-11-01 2023-10-31 07058436 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07058436 bus:FullAccounts 2022-11-01 2023-10-31 07058436 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07058436 bus:RegisteredOffice 2022-11-01 2023-10-31 07058436 bus:Director1 2022-11-01 2023-10-31 07058436 bus:Director1 1 2022-11-01 2023-10-31 07058436 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07058436 countries:England 2022-11-01 2023-10-31 07058436 bus:Director1 1 2022-10-31 07058436 2021-11-01 2022-10-31 07058436 2022-10-31 07058436 bus:Director1 1 2022-10-31 07058436 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 07058436 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 07058436 bus:Director1 1 2021-11-01 2022-10-31 07058436 bus:Director1 1 2021-10-31 iso4217:GBP xbrli:pure

Registration number: 07058436

PR Welding & Fabrications Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 October 2023

 

PR Welding & Fabrications Limited

Contents

Balance Sheet

1 to 2

 

PR Welding & Fabrications Limited

(Registration number: 07058436)
Balance Sheet as at 31 October 2023

Note

2023
£

2022
£

Fixed assets

 

48,189

38,624

Current assets

 

71,602

48,546

Prepayments and accrued income

 

1,624

1,658

Creditors: Amounts falling due within one year

 

(117,363)

(51,831)

Net current liabilities

 

(44,137)

(1,627)

Total assets less current liabilities

 

4,052

36,997

Creditors: Amounts falling due after more than one year

 

(18,990)

(72,477)

Accruals and deferred income

 

(2,644)

(5,218)

   

(17,582)

(40,698)

Capital and reserves

 

(17,582)

(40,698)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
138 Westgate Road
Belton
Doncaster
South Yorkshire
DN9 1QB

Registration number: 07058436

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 3).

 

PR Welding & Fabrications Limited

(Registration number: 07058436)
Balance Sheet as at 31 October 2023

3

Related party transactions

Transactions with the director

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

Mr P Robinson

Directors loan account

32,829

24,696

(128,313)

(70,788)

         
       

 

2022

At 1 November 2021
£

Advances to director
£

Repayments by director
£

At 31 October 2022
£

Mr P Robinson

Directors loan account

96,190

14,314

(77,675)

32,829

         
       

 

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 30 July 2024
 


Mr P Robinson
Director