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Company Registration No. 11049761 (England and Wales)
KDL SITE WELDING SERVICES LIMITED Unaudited accounts for the year ended 30 November 2023
KDL SITE WELDING SERVICES LIMITED Unaudited accounts Contents
Page
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KDL SITE WELDING SERVICES LIMITED Company Information for the year ended 30 November 2023
Director
Kevin Gallagher
Company Number
11049761 (England and Wales)
Registered Office
19 PONTELAND SQUARE BLYTH NE24 4SH UNITED KINGDOM
Accountants
GHB MORTON HOUSE DURHAM DH4 6QA
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KDL SITE WELDING SERVICES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
241,761 
154,969 
Current assets
Inventories
2,000 
3,500 
Debtors
256,402 
206,808 
Cash at bank and in hand
103,272 
50,280 
361,674 
260,588 
Creditors: amounts falling due within one year
(141,025)
(75,194)
Net current assets
220,649 
185,394 
Total assets less current liabilities
462,410 
340,363 
Creditors: amounts falling due after more than one year
(32,267)
(37,814)
Net assets
430,143 
302,549 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
430,043 
302,449 
Shareholders' funds
430,143 
302,549 
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 30 August 2024 and were signed on its behalf by
Kevin Gallagher Director Company Registration No. 11049761
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KDL SITE WELDING SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
KDL SITE WELDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11049761. The registered office is 19 PONTELAND SQUARE, BLYTH, NE24 4SH, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
95,576 
70,153 
12,750 
178,479 
Additions
35,782 
51,010 
- 
86,792 
At 30 November 2023
131,358 
121,163 
12,750 
265,271 
Depreciation
At 1 December 2022
10,294 
9,700 
3,516 
23,510 
At 30 November 2023
10,294 
9,700 
3,516 
23,510 
Net book value
At 30 November 2023
121,064 
111,463 
9,234 
241,761 
At 30 November 2022
85,282 
60,453 
9,234 
154,969 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
256,402 
196,643 
Accrued income and prepayments
- 
10,165 
256,402 
206,808 
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KDL SITE WELDING SERVICES LIMITED 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
6,536 
6,536 
VAT
51,440 
17,009 
Trade creditors
16,951 
51,649 
Taxes and social security
8,438 
- 
Loans from directors
50,000 
- 
Accruals
7,660 
- 
141,025 
75,194 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,267 
37,814 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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