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Registered number: 09451153

PWS WELD LTD

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

PWS WELD LTD

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
DIRECTORS
AGNIESZKA RZEZNICZAK
REGISTERED OFFICE
52 LIME AVENUE
CHESTERFIELD
S43 3JJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09451153
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

PWS WELD LTD

ACCOUNTS
FOR THEYEARENDED29/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PWS WELD LTD

BALANCE SHEET AT 29/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets331,66216,396
CURRENT ASSETS
Debtors430914,331
Cash at bank and in hand235,553201,564
235,862215,895
CREDITORS: Amounts falling due within one year520,57438,716
NET CURRENT ASSETS215,288177,179
TOTAL ASSETS LESS CURRENT LIABILITIES246,950193,575
CAPITAL AND RESERVES
Called up share capital6100100
Revaluation reserve1c,7100200
Profit and loss account246,750193,275
SHAREHOLDERS' FUNDS246,950193,575
For the year ending 29/02/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/08/2024 and signed on their behalf by
.............................
AGNIESZKA RZEZNICZAK
Director

PWS WELD LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
Motor Carsstraight line 20%
1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 7).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

PWS WELD LTD

3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/03/20234,57539,04643,621
Additions-21,24021,240
At 29/02/20244,57560,28664,861
Depreciation
At 01/03/20232,77424,45127,225
For the year9754,9995,974
At 29/02/20243,74929,45033,199
Net Book Amounts
At 29/02/202482630,83631,662
At 28/02/20231,80114,59516,396
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-13,696
Prepayments309635
30914,331
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax18,46628,832
Trade creditors2,1087,419
Other creditors-2,465
20,57438,716
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100

PWS WELD LTD

7. REVALUATION RESERVE 20242023
££
Revaluation reserve100200
100200