Company Registration No. 09918059 (England and Wales)
WELDARK UK LIMITED
Unaudited accounts
for the year ended 31 December 2023
WELDARK UK LIMITED
Unaudited accounts
Contents
WELDARK UK LIMITED
Company Information
for the year ended 31 December 2023
Company Number
09918059 (England and Wales)
Registered Office
12 Thurston Close
Ormesby St Margaret
Gt Yarmouth
NR29 3TG
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
WELDARK UK LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
-
623
Creditors: amounts falling due within one year
(1,384)
(7,184)
Net current assets
20,951
15,774
Total assets less current liabilities
21,303
16,188
Creditors: amounts falling due after more than one year
(21,745)
(16,117)
Net (liabilities)/assets
(442)
71
Called up share capital
100
100
Profit and loss account
(542)
(29)
Shareholders' funds
(442)
71
For the year ending 31 December 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 6 September 2024 and were signed on its behalf by
Mr M Bracken
Director
Company Registration No. 09918059
WELDARK UK LIMITED
Notes to the Accounts
for the year ended 31 December 2023
WELDARK UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09918059. The registered office is 12 Thurston Close, Ormesby St Margaret, Gt Yarmouth, NR29 3TG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
150
950
1,100
At 31 December 2023
150
950
1,100
At 1 January 2023
94
592
686
Charge for the year
8
54
62
At 31 December 2023
102
646
748
At 31 December 2023
48
304
352
At 31 December 2022
56
358
414
Amounts falling due within one year
Other debtors
22,335
22,335
WELDARK UK LIMITED
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
979
-
Taxes and social security
-
6,559
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
21,745
16,117
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Overdrawn Directors Loan Account
14,918
-
-
14,918
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).