1 01/03/2023 28/02/2024 2024-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11186837 2023-03-01 2024-02-28 11186837 2024-02-28 11186837 2023-02-28 11186837 2022-03-01 2023-02-28 11186837 2023-02-28 11186837 2022-02-28 11186837 bus:RegisteredOffice 2023-03-01 2024-02-28 11186837 bus:LeadAgentIfApplicable 2023-03-01 2024-02-28 11186837 bus:Director1 2023-03-01 2024-02-28 11186837 core:WithinOneYear 2024-02-28 11186837 core:WithinOneYear 2023-02-28 11186837 bus:Micro-entities 2023-03-01 2024-02-28 11186837 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 11186837 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 11186837 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11186837 bus:FullAccounts 2023-03-01 2024-02-28
Company registration number: 11186837
Hood's Welding Ltd
Trading as Hood's Welding Ltd
Unaudited filleted financial statements
28 February 2024
Hood's Welding Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Hood's Welding Ltd
Directors and other information
Director Mr Justin Solomon
Company number 11186837
Registered office 40a Queensdale Road
London
W11 4SA
Business address 40a Queensdale Road
London
W11 4SA
Accountants Simmers & Co
Albany Chambers
Albany Street
Oban
PA34 4AL
Hood's Welding Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Hood's Welding Ltd
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hood's Welding Ltd for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Hood's Welding Ltd, as a body, in accordance with the terms of our engagement letter dated 16 April 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Hood's Welding Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hood's Welding Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Hood's Welding Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hood's Welding Ltd. You consider that Hood's Welding Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Hood's Welding Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Simmers & Co
Chartered Accountants and Registered Auditors
Albany Chambers
Albany Street
Oban
PA34 4AL
22 July 2024
Hood's Welding Ltd
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 11,750 15,433
_______ _______
Current assets 7,268 6,196
Creditors: amounts falling due within one year ( 41,122) ( 46,400)
_______ _______
Net current liabilities ( 33,854) ( 40,204)
_______ _______
Total assets less current liabilities ( 22,104) ( 24,771)
Accruals and deferred income ( 660) ( 506)
_______ _______
Net liabilities ( 22,764) ( 25,277)
_______ _______
Capital and reserves ( 22,764) ( 25,277)
_______ _______
Notes to the financial statements
Hood's Welding Ltd
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 July 2024 , and are signed on behalf of the board by:
Mr Justin Solomon
Director
Company registration number: 11186837
The company is a private company limited by shares, registered in England.