Registered number
06075932
UK Site Welding Limited
Unaudited Filleted Accounts
31 January 2024
UK Site Welding Limited
Registered number: 06075932
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 29,940 40,939
Current assets 2,413 11,666
Prepayments and accrued income 2,537 2,887
4,950 14,553
Creditors: amounts falling due within one year (19,290) (17,761)
Net current liabilities (14,340) (3,208)
Total assets less current liabilities 15,600 37,731
Creditors: amounts falling due after more than one year (14,300) (21,508)
Accruals and deferred income (1,443) (1,496)
Net (liabilities)/assets (143) 14,727
Capital and reserves (143) 14,727
Number Number
Average number of employees (including the director) 1 1
Finance lease and hire purchase contracts are secured over the assets concerned.
The company is a private company limited by shares and incorporated in England. Its registered office is 2, Heath Gap Road, Blackfords, Cannock, Staffordshire, WS11 6DY.
The director is 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements 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 financial statements 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.
Approved by the board on 19 September 2024
S.R. Goalby
Director
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