0 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08986343 2023-04-01 2024-03-31 08986343 2024-03-31 08986343 2023-03-31 08986343 2022-04-01 2023-03-31 08986343 2023-03-31 08986343 2022-03-31 08986343 bus:Director1 2023-04-01 2024-03-31 08986343 core:WithinOneYear 2024-03-31 08986343 core:WithinOneYear 2023-03-31 08986343 core:AfterOneYear 2024-03-31 08986343 core:AfterOneYear 2023-03-31 08986343 bus:Director1 2023-03-31 08986343 bus:Director1 2024-03-31 08986343 bus:Director1 2022-03-31 08986343 bus:Director1 2023-03-31 08986343 bus:Director1 2022-04-01 2023-03-31 08986343 bus:Micro-entities 2023-04-01 2024-03-31 08986343 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08986343 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08986343 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08986343 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 08986343
Alexander Welding Services Suffolk Limited
Trading as Alexander Welding Services Suffolk Ltd
Unaudited filleted financial statements
31 March 2024
Alexander Welding Services Suffolk Limited
Contents
Statement of financial position and notes to the financial statements
Alexander Welding Services Suffolk Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 1,585 2,135
_______ _______
Current assets 1,000 1,000
Creditors: amounts falling due within one year ( 33,386) ( 31,843)
_______ _______
Net current liabilities ( 32,386) ( 30,843)
_______ _______
Total assets less current liabilities ( 30,801) ( 28,708)
Creditors: amounts falling due after more than one year ( 4,234) ( 5,092)
Accruals and deferred income ( 575) ( 1,050)
_______ _______
Net liabilities ( 35,610) ( 34,850)
_______ _______
Capital and reserves ( 35,610) ( 34,850)
_______ _______
Notes to the financial statements
Alexander Welding Services Suffolk Limited
Year ended 31 March 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
E Alexander ( 23,123) ( 1,606) ( 24,729)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
E Alexander ( 12,812) ( 10,311) ( 23,123)
_______ _______ _______
For the year ending 31 March 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 director acknowledges his 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 28 January 2025 , and are signed on behalf of the board by:
E Alexander
Director
Company registration number: 08986343
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18 Old Rookery Way, Old Newton, Stowmarket, IP14 4ER.