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REGISTERED NUMBER: 01145475 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

BROPEL SPECIALIST WELDERS LIMITED

BROPEL SPECIALIST WELDERS LIMITED (REGISTERED NUMBER: 01145475)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30th November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BROPEL SPECIALIST WELDERS LIMITED

COMPANY INFORMATION
for the Year Ended 30th November 2023







DIRECTORS: Mrs S C Lloyd
J A Higginson





SECRETARY: Mrs S C Lloyd





REGISTERED OFFICE: Northgate
Aldridge
Walsall
West Midlands
WS9 8XU





REGISTERED NUMBER: 01145475 (England and Wales)





ACCOUNTANTS: Michael Bradford Accountants Limited
16 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AF

BROPEL SPECIALIST WELDERS LIMITED (REGISTERED NUMBER: 01145475)

BALANCE SHEET
30th November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 332,433 332,433

CURRENT ASSETS
Debtors 5 23,678 19,348
Cash at bank and in hand 15,708 23,609
39,386 42,957
CREDITORS
Amounts falling due within one year 6 19,596 23,190
NET CURRENT ASSETS 19,790 19,767
TOTAL ASSETS LESS CURRENT
LIABILITIES

352,223

352,200

CREDITORS
Amounts falling due after more than one
year

7

3,819

8,069
NET ASSETS 348,404 344,131

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 347,404 343,131
SHAREHOLDERS' FUNDS 348,404 344,131

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BROPEL SPECIALIST WELDERS LIMITED (REGISTERED NUMBER: 01145475)

BALANCE SHEET - continued
30th November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29th August 2024 and were signed on its behalf by:





Mrs S C Lloyd - Director


BROPEL SPECIALIST WELDERS LIMITED (REGISTERED NUMBER: 01145475)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30th November 2023

1. STATUTORY INFORMATION

Bropel Specialist Welders Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

BROPEL SPECIALIST WELDERS LIMITED (REGISTERED NUMBER: 01145475)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30th November 2023

4. TANGIBLE FIXED ASSETS
Long
leasehold
£   
COST
At 1st December 2022
and 30th November 2023 332,433
NET BOOK VALUE
At 30th November 2023 332,433
At 30th November 2022 332,433

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 23,678 19,348

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 6,076 6,673
Other creditors 13,520 16,517
19,596 23,190

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 3,819 8,069