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Company registration number: 05542886
Advanced Welding Solutions Ltd
Unaudited filleted financial statements
31 August 2024
Advanced Welding Solutions Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Advanced Welding Solutions Ltd
Directors and other information
Directors Mr Angelo Theodorakis
Mr Connor Theodorakis
Company number 05542886
Registered office 31 Beverley Terrace
Cullercoats
TYNE & WEAR
NE30 4NU
Business address 31 Beverley Terrace
Cullercoats
TYNE & WEAR
NE30 4NU
Accountants TaxAssist Accountants
Spaceworks
Benton Park Road
Newcastle upon Tyne
NE7 7LX
Bankers Barclays
3 Northumerland Square
North Shields
TYNE & WEAR
NE30 1QX
Advanced Welding Solutions Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Advanced Welding Solutions Ltd
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Advanced Welding Solutions Ltd for the year ended 31 August 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA , we are subject to its ethical and other professional requirements.
Our work has been undertaken in accordance with the requirements of the IFA.
TaxAssist Accountants
IFA
Spaceworks
Benton Park Road
Newcastle upon Tyne
NE7 7LX
17 September 2024
Advanced Welding Solutions Ltd
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 26,788 35,393
_______ _______
Current assets 5,079 14,097
Creditors: amounts falling due within one year ( 13,748) ( 14,200)
_______ _______
Net current liabilities ( 8,669) ( 103)
_______ _______
Total assets less current liabilities 18,119 35,290
Creditors: amounts falling due after more than one year ( 13,377) ( 19,471)
Accruals and deferred income ( 882) ( 882)
_______ _______
Net assets 3,860 14,937
_______ _______
Capital and reserves 3,860 14,937
_______ _______
Notes to the financial statements
Advanced Welding Solutions Ltd
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 September 2024 , and are signed on behalf of the board by:
Mr Angelo Theodorakis
Director
Company registration number: 05542886
The company is a private company limited by shares, registered in England.