Vidman Welding Ltd 11670867 Welding Service false 1 December 2022 11670867 2022-12-01 2023-11-30 11670867 2022-11-30 11670867 2023-11-30 11670867 2021-12-01 2022-11-30 11670867 2021-11-30 11670867 2022-11-30 11670867 frs102-bus:FRS102 2022-12-01 2023-11-30 11670867 frs102-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11670867 frs102-bus:FullAccounts 2022-12-01 2023-11-30 11670867 frs102-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11670867 frs102-core:CurrentFinancialInstruments 2023-11-30 11670867 frs102-core:CurrentFinancialInstruments 2022-11-30 11670867 frs102-core:ShareCapital 2023-11-30 11670867 frs102-core:ShareCapital 2022-11-30 11670867 frs102-core:RetainedEarningsAccumulatedLosses 2023-11-30 11670867 frs102-core:RetainedEarningsAccumulatedLosses 2022-11-30 11670867 frs102-bus:Director1 2022-12-01 2023-11-30 11670867 frs102-core:ComputerEquipment 2022-12-01 2023-11-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11670867
Vidman Welding Ltd
Unaudited Accounts
for the year ended
30 November 2023
Vidman Welding Ltd
Balance Sheet
as at 30 November 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 1,377 0
1,377 0
Current assets
Debtors 6,358 10,514
Cash at bank and in hand 5,492 244
11,850 10,758
Creditors: amounts falling due within one year (9,101) (10,669)
Net current assets / (liabilities) 2,749 89
Total assets less current liabilities 4,126 89
Provisions for liabilities (0) (0)
Total net assets (liabilities) 4,126 89
Capital and reserves
Called up share capital 1 1
Profit and loss account 4,125 88
Shareholders' funds 4,126 89

Vidman Welding Ltd
Balance Sheet
as at 30 November 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr V Streckis

Director


Approved by the board on 13 August 2024

Company Number: 11670867 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

73 Ellerton Road
Dagenham
Essex
RM9 4HU
United Kingdom

Vidman Welding Ltd
Notes to the Accounts
for the year ended 30 November 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 20% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 3 3