Registered number
04932653
R Ward Welding Specialists Limited
Unaudited Filleted Accounts
31 October 2023
R Ward Welding Specialists Limited
Registered number: 04932653
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 22,608 25,821
Current assets 14,283 21,110
Prepayments and accrued income 206 951
14,489 22,061
Creditors: amounts falling due within one year (34,017) (44,111)
Net current liabilities (19,528) (22,050)
Total assets less current liabilities 3,080 3,771
Creditors: amounts falling due after more than one year (18,049) (20,770)
Accruals and deferred income (6,059) (5,882)
Net liabilities (21,028) (22,881)
Capital and reserves (21,028) (22,881)
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 24 Hollyway, Northenden, Manchester M22 4WS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M R Ward
Director
Approved by the board on 31 July 2024
R Ward Welding Specialists Limited 04932653 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts October 2023 release 2 M R Ward No description of principal activity 04932653 2021-11-01 2022-10-31 04932653 core:WithinOneYear 2022-10-31 04932653 core:AfterOneYear 2022-10-31 04932653 2022-11-01 2023-10-31 04932653 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04932653 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 04932653 countries:England 2022-11-01 2023-10-31 04932653 bus:Director40 2022-11-01 2023-10-31 04932653 bus:Micro-entities 2022-11-01 2023-10-31 04932653 bus:FullAccounts 2022-11-01 2023-10-31 04932653 2023-10-31 04932653 core:WithinOneYear 2023-10-31 04932653 core:AfterOneYear 2023-10-31 04932653 2022-10-31 iso4217:GBP xbrli:pure