All Welding Supplies Limited 1714475 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is the supply and maintenance of welding products Digita Accounts Production Advanced 6.30.9574.0 true 1714475 2023-05-01 2024-04-30 1714475 2024-04-30 1714475 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 1714475 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 1714475 bus:Micro-entities 2023-05-01 2024-04-30 1714475 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 1714475 bus:FilletedAccounts 2023-05-01 2024-04-30 1714475 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 1714475 bus:RegisteredOffice 2023-05-01 2024-04-30 1714475 bus:Director1 2023-05-01 2024-04-30 1714475 bus:Director2 2023-05-01 2024-04-30 1714475 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 1714475 countries:EnglandWales 2023-05-01 2024-04-30 1714475 2022-05-01 2023-04-30 1714475 2023-04-30 1714475 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 1714475 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 1714475

All Welding Supplies Limited

trading as All Welding Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

All Welding Supplies Limited

trading as All Welding Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

All Welding Supplies Limited

trading as All Welding Limited

Company Information

Directors

Mrs Marie Jane Ashton

Mr Gary William Taylor

Registered office

Unit 7, Safe Harbour Industrial Estate
Moor Lane
Witton
Birmingham
B6 7AG

Accountants

Simon Harris & Co
Chartered Certified Accountants
90 Worcester Road
Hagley
Stourbridge
West Midlands
DY9 0NJ

 

All Welding Supplies Limited

trading as All Welding Limited

(Registration number: 1714475)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

11,510

14,975

Current assets

96,618

148,086

Prepayments and accrued income

2,728

3,930

Creditors: Amounts falling due within one year

(90,605)

(133,552)

Net current assets

8,741

18,464

Total assets less current liabilities

20,251

33,439

Creditors: Amounts falling due after more than one year

(17,829)

(24,667)

Accruals and deferred income

(4,072)

(3,790)

 

(1,650)

4,982

Capital and reserves

(1,650)

4,982

1

General information

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

The address of its registered office is:
Unit 7, Safe Harbour Industrial Estate
Moor Lane
Witton
Birmingham
B6 7AG

These financial statements were authorised for issue by the Board on 27 January 2025.

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 directors) during the year, was 4 (2023 - 4).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

All Welding Supplies Limited

trading as All Welding Limited

(Registration number: 1714475)
Balance Sheet as at 30 April 2024

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 January 2025 and signed on its behalf by:
 

.........................................
Mrs Marie Jane Ashton
Director