PJ WELDING LIMITED

Company Registration Number:
05751946 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

PJ WELDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

PJ WELDING LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 44,526 23,832
Total fixed assets: 44,526 23,832
Current assets
Debtors: 4 251,412 269,124
Cash at bank and in hand: 64,603 5,672
Total current assets: 316,015 274,796
Creditors: amounts falling due within one year: 5 (99,462) (83,803)
Net current assets (liabilities): 216,553 190,993
Total assets less current liabilities: 261,079 214,825
Creditors: amounts falling due after more than one year: 6 (56,098) (95,356)
Total net assets (liabilities): 204,981 119,469
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 204,881 119,369
Shareholders funds: 204,981 119,469

The notes form part of these financial statements

PJ WELDING LIMITED

Balance sheet statements

For the year ending 31 July 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 23 December 2024
and signed on behalf of the board by:

Name: P J Wright
Status: Director

The notes form part of these financial statements

PJ WELDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

PJ WELDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 24 26

PJ WELDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 74,115
Additions 32,442
At 31 July 2024 106,557
Depreciation
At 01 August 2023 50,283
Charge for year 11,748
At 31 July 2024 62,031
Net book value
At 31 July 2024 44,526
At 31 July 2023 23,832

PJ WELDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 251,412 269,124

PJ WELDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due within one year note

Bank Loans & Overdraft £36,037, Trade Creditors £2,474, DLA £(295), Corporation Tax £55,024, VAT £(11,731), Tax & Social Security £16,010, Other Creditors £1,943

PJ WELDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Creditors: amounts falling due after more than one year note

Bank Loans £56,098