1 December 2022 false No description of principal activity Taxfiler 2024.5 SC411623business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC4116232022-11-30 SC4116232022-12-012023-11-30 SC411623business:AuditExemptWithAccountantsReport2022-12-012023-11-30 SC411623business:FilletedAccounts2022-12-012023-11-30 SC4116232023-11-30 SC411623business:Director12022-12-012023-11-30 SC411623business:RegisteredOffice2022-12-012023-11-30 SC4116232022-11-30 SC411623core:WithinOneYear2023-11-30 SC411623core:WithinOneYear2022-11-30 SC411623core:AfterOneYear2023-11-30 SC411623core:AfterOneYear2022-11-30 SC411623core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC411623core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC411623core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC411623core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC411623core:PreviouslyStatedAmount2023-11-30 SC411623core:PreviouslyStatedAmount2022-11-30 SC411623business:SmallEntities2022-12-012023-11-30 SC411623countries:Scotland2022-12-012023-11-30 SC411623core:PlantMachinery2022-12-012023-11-30 SC411623core:PlantMachinery2022-11-30 SC411623core:PlantMachinery2023-11-30 SC411623business:OrdinaryShareClass12022-12-012023-11-30 SC411623business:OrdinaryShareClass12021-12-012022-11-30 SC411623business:OrdinaryShareClass22022-12-012023-11-30 SC411623business:OrdinaryShareClass22021-12-012022-11-30 SC411623business:AllOrdinaryShares2022-12-012023-11-30 SC411623business:AllOrdinaryShares2021-12-012022-11-30 SC4116232021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC411623 (Scotland)
Armstrong Welding & Fabrication Ltd Unaudited accounts for the year ended 30 November 2023
Armstrong Welding & Fabrication Ltd Unaudited accounts Contents
Page
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Armstrong Welding & Fabrication Ltd Company Information for the year ended 30 November 2023
Director
Mr Robert Armstrong
Company Number
SC411623 (Scotland)
Registered Office
C/O Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH UK
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Armstrong Welding & Fabrication Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,743 
11,658 
Current assets
Debtors
3,765 
34,031 
Cash at bank and in hand
25,748 
14,623 
29,513 
48,654 
Creditors: amounts falling due within one year
(23,668)
(36,356)
Net current assets
5,845 
12,298 
Total assets less current liabilities
14,588 
23,956 
Creditors: amounts falling due after more than one year
(14,439)
(23,186)
Net assets
149 
770 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
48 
669 
Shareholders' funds
149 
770 
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2024 and were signed on its behalf by
Mr Robert Armstrong Director Company Registration No. SC411623
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Armstrong Welding & Fabrication Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Armstrong Welding & Fabrication Ltd is a private company, limited by shares, registered in Scotland, registration number SC411623. The registered office is C/O Scottish Tax Bureau , 94 Hope Street, Glasgow, G2 6PH, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
72,529 
At 30 November 2023
72,529 
Depreciation
At 1 December 2022
60,871 
Charge for the year
2,915 
At 30 November 2023
63,786 
Net book value
At 30 November 2023
8,743 
At 30 November 2022
11,658 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,765 
34,031 
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Armstrong Welding & Fabrication Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,070 
10,070 
Trade creditors
3,494 
3,385 
Taxes and social security
11,015 
22,866 
Loans from directors
(911)
35 
23,668 
36,356 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,439 
23,186 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
100 A ordinary shares of £1 each
100 
100 
101 
101 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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