2 3 Technical Welding Services Limited 06571879 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is welding engineering. Digita Accounts Production Advanced 6.30.9574.0 true 06571879 2023-08-01 2024-07-31 06571879 2024-07-31 06571879 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 06571879 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 06571879 bus:Micro-entities 2023-08-01 2024-07-31 06571879 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06571879 bus:FilletedAccounts 2023-08-01 2024-07-31 06571879 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 06571879 bus:RegisteredOffice 2023-08-01 2024-07-31 06571879 bus:CompanySecretary1 2023-08-01 2024-07-31 06571879 bus:Director2 2023-08-01 2024-07-31 06571879 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06571879 bus:Agent1 2023-08-01 2024-07-31 06571879 countries:AllCountries 2023-08-01 2024-07-31 06571879 2022-08-01 2023-07-31 06571879 2023-07-31 06571879 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 06571879 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 06571879

Technical Welding Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Technical Welding Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Technical Welding Services Limited

Company Information

Director

Mr Edward Thomas Green

Company secretary

Ms Fiona Jane Scarlett

Registered office

Wellington House
Aviator Court
Clifton Moor
York
YO30 4UZ

Accountants

Ian Walker & Co Wellington House
Aviator Court
Clifton Moor
York
YO30 4UZ

 

Technical Welding Services Limited

(Registration number: 06571879)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

17,301

21,030

Current assets

41,937

28,644

Prepayments and accrued income

3,433

4,778

Creditors: Amounts falling due within one year

(46,151)

(31,373)

Net current (liabilities)/assets

(781)

2,049

Total assets less current liabilities

16,520

23,079

Creditors: Amounts falling due after more than one year

(10,568)

(16,465)

Accruals and deferred income

(2,399)

(2,262)

 

3,553

4,352

Capital and reserves

3,553

4,352

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 12 December 2024
 

.........................................
Mr Edward Thomas Green
Director

 

Technical Welding Services Limited

(Registration number: 06571879)
Balance Sheet as at 31 July 2024

1

General information

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

The address of its registered office is:
Wellington House
Aviator Court
Clifton Moor
York
YO30 4UZ

These financial statements were authorised for issue by the director on 12 December 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 3).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.