G-WELD LIMITED

Company Registration Number:
05545610 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

G-WELD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

G-WELD LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 9,553 9,783
Total fixed assets: 9,553 9,783
Current assets
Debtors:   41,313 40,268
Cash at bank and in hand: 32,953 13,000
Total current assets: 74,266 53,268
Creditors: amounts falling due within one year:   (28,931) (20,776)
Net current assets (liabilities): 45,335 32,492
Total assets less current liabilities: 54,888 42,275
Total net assets (liabilities): 54,888 42,275
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 54,868 42,255
Shareholders funds: 54,888 42,275

The notes form part of these financial statements

G-WELD LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 November 2024
and signed on behalf of the board by:

Name: G Gill
Status: Director

The notes form part of these financial statements

G-WELD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G-WELD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

G-WELD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 34,140
Additions 2,515
At 31 March 2024 36,655
Depreciation
At 01 April 2023 24,357
Charge for year 2,745
At 31 March 2024 27,102
Net book value
At 31 March 2024 9,553
At 31 March 2023 9,783