HOLT WELDING SERVICES LTD Filleted Accounts Cover
HOLT WELDING SERVICES LTD
Company No. 12946722
Unaudited Accounts
31 October 2023
HOLT WELDING SERVICES LTD Balance Sheet Registrar
at
31 October 2023
Company No.
12946722
2023
2022
£
£
Current assets
2,81825,395
Creditors: Amounts falling due within one year
(2,120)
(11,718)
Net current assets
69813,677
Total assets less current liabilities
69813,677
Accruals and deferred income
-1
69813,678
Capital and reserves
698
13,678
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
HOLT WELDING SERVICES LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12946722
Its registered office is:
2 SIBSON PLACE
HARRINGTON
WORKINGTON
CUMBRIA
CA14 5QF
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2024 and signed on its behalf by:
M.S. HOLT - Director
HOLT WELDING SERVICES LTD1294672231 October 202301 November 2022false31 July 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was WELDING. 129467222022-11-012023-10-31129467222023-10-31129467222022-10-3112946722core:WithinOneYear2023-10-3112946722core:WithinOneYear2022-10-31129467222021-11-012022-10-3112946722countries:UnitedKingdom2022-11-012023-10-3112946722bus:RegisteredOffice2022-11-012023-10-31129467222022-11-0112946722bus:Micro-entities2022-11-012023-10-3112946722bus:FullAccounts2022-11-012023-10-3112946722bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112946722bus:Director12022-11-012023-10-3112946722bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure