Registered number
11048011
Welding & Burning Services Ltd
Filleted Accounts
30 November 2023
Welding & Burning Services Ltd
Registered number: 11048011
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 65,848 59,875
Current assets 56,962 189,903
Creditors: amounts falling due within one year (58,202) (158,369)
Net current (liabilities)/assets (1,240) 31,534
Total assets less current liabilities 64,608 91,409
Creditors: amounts falling due after more than one year (27,777) (48,681)
Net assets 36,831 42,728
Capital and reserves 36,831 42,728
Number Number
Average number of employees 6 7
Capital commitments under HP Agreements as at 30th November 2023 £4,981 (2022 £9,962). Calverton Finance have a floating charge over the assets and book debts of the company.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit One, Cemex Concrete Plant, Wyboston Lakes, Great North Road, Wyboston, MK44 3AL.
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.
Mr. S. Eardley
Director
Approved by the board on 19 August 2024
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