Weldclass Fabrications Ltd 09680655 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Fabrications Digita Accounts Production Advanced 6.30.9574.0 true 09680655 2023-04-01 2024-03-31 09680655 2024-03-31 09680655 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09680655 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09680655 bus:Micro-entities 2023-04-01 2024-03-31 09680655 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09680655 bus:FullAccounts 2023-04-01 2024-03-31 09680655 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09680655 bus:RegisteredOffice 2023-04-01 2024-03-31 09680655 bus:CompanySecretary1 2023-04-01 2024-03-31 09680655 bus:Director1 2023-04-01 2024-03-31 09680655 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09680655 bus:Agent1 2023-04-01 2024-03-31 09680655 countries:England 2023-04-01 2024-03-31 09680655 2022-04-01 2023-03-31 09680655 2023-03-31 09680655 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09680655 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09680655

Weldclass Fabrications Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Weldclass Fabrications Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Weldclass Fabrications Ltd

Company Information

Director

Mr William Quaye

Company secretary

Cobat Secretarial Services Limited

Registered office

1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

Accountants

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Weldclass Fabrications Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Weldclass Fabrications Ltd for the year ended 31 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Weldclass Fabrications Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Weldclass Fabrications Ltd and state those matters that we have agreed to state to the Board of Directors of Weldclass Fabrications Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Weldclass Fabrications Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Weldclass Fabrications Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Weldclass Fabrications Ltd. You consider that Weldclass Fabrications Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Weldclass Fabrications Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

2 October 2024

 

Weldclass Fabrications Ltd

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

48,934

21,991

Other income

39

-

Cost of raw materials and consumables

(20,657)

(6,196)

Depreciation and other amounts written off assets

(184)

(229)

Other charges

(10,295)

(6,795)

Profit before tax

17,837

8,771

Tax on profit

(2,783)

(1,710)

Profit for the year

15,054

7,061

 

Weldclass Fabrications Ltd

(Registration number: 09680655)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

736

920

Current assets

11,697

13,664

Creditors: Amounts falling due within one year

(4,741)

(4,316)

Net current assets

6,956

9,348

Total assets less current liabilities

7,692

10,268

Creditors: Amounts falling due after more than one year

(6,615)

(9,339)

Accruals and deferred income

(900)

(806)

 

177

123

Capital and reserves

177

123

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

These financial statements were authorised for issue by the director on 2 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Weldclass Fabrications Ltd

(Registration number: 09680655)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 October 2024
 

.........................................
Mr William Quaye
Director