PREMIER WELDING AND TOOL SUPPLIES LIMITED

Company Registration Number:
08903203 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

PREMIER WELDING AND TOOL SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

PREMIER WELDING AND TOOL SUPPLIES LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 99,905 112,545
Total fixed assets: 99,905 112,545
Current assets
Stocks: 132,049 103,865
Debtors:   173,372 173,129
Cash at bank and in hand: 132,298 156,196
Total current assets: 437,719 433,190
Creditors: amounts falling due within one year:   (195,522) (210,078)
Net current assets (liabilities): 242,197 223,112
Total assets less current liabilities: 342,102 335,657
Total net assets (liabilities): 342,102 335,657
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 341,102 334,657
Shareholders funds: 342,102 335,657

The notes form part of these financial statements

PREMIER WELDING AND TOOL SUPPLIES LIMITED

Balance sheet statements

For the year ending 28 February 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 28 November 2024
and signed on behalf of the board by:

Name: Nicholas Collier
Status: Director

The notes form part of these financial statements

PREMIER WELDING AND TOOL SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

PREMIER WELDING AND TOOL SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

PREMIER WELDING AND TOOL SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 245,046
Additions 3,084
At 28 February 2024 248,130
Depreciation
At 01 March 2023 132,501
Charge for year 15,724
At 28 February 2024 148,225
Net book value
At 28 February 2024 99,905
At 28 February 2023 112,545