Olds Welding Ltd 04541532 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is welding equipment distributor. Digita Accounts Production Advanced 6.30.9574.0 true 04541532 2023-05-01 2024-04-30 04541532 2024-04-30 04541532 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04541532 bus:Micro-entities 2023-05-01 2024-04-30 04541532 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04541532 bus:FilletedAccounts 2023-05-01 2024-04-30 04541532 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04541532 bus:RegisteredOffice 2023-05-01 2024-04-30 04541532 bus:Director1 2023-05-01 2024-04-30 04541532 bus:Director2 2023-05-01 2024-04-30 04541532 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04541532 countries:UnitedKingdom 2023-05-01 2024-04-30 04541532 2022-05-01 2023-04-30 04541532 2023-04-30 04541532 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 04541532

Olds Welding Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

FRS 105 Filleted

 

Olds Welding Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Olds Welding Ltd

Company Information

Directors

Mr Jonathan Old

Mrs Julie Old

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

Olds Welding Ltd

(Registration number: 04541532)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

32,720

43,601

Current assets

162,228

165,012

Prepayments and accrued income

1,832

1,815

Creditors: Amounts falling due within one year

(137,789)

(190,318)

Net current assets/(liabilities)

26,271

(23,491)

Total assets less current liabilities

58,991

20,110

Accruals and deferred income

(4,767)

(4,767)

 

54,224

15,343

Capital and reserves

54,224

15,343

 

Olds Welding Ltd

(Registration number: 04541532)
Balance Sheet as at 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the Board on 31 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 3 (2023 - 3).

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:

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 31 January 2025 and signed on its behalf by:
 

.........................................
Mr Jonathan Old
Director