Steven Allen Welding Services Limited 11372092 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Construction Services Digita Accounts Production Advanced 6.30.9574.0 true 11372092 2023-06-01 2024-05-31 11372092 2024-05-31 11372092 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11372092 bus:Micro-entities 2023-06-01 2024-05-31 11372092 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11372092 bus:FilletedAccounts 2023-06-01 2024-05-31 11372092 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11372092 bus:RegisteredOffice 2023-06-01 2024-05-31 11372092 bus:Director1 2023-06-01 2024-05-31 11372092 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11372092 countries:EnglandWales 2023-06-01 2024-05-31 11372092 2022-06-01 2023-05-31 11372092 2023-05-31 11372092 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11372092

Steven Allen Welding Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Steven Allen Welding Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Steven Allen Welding Services Limited

Company Information

Director

S Allen

Registered office

16a Rushmere Road
Carlton Colville
Lowestoft
NR33 8DA

 

Steven Allen Welding Services Limited

(Registration number: 11372092)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

9,815

2,312

Creditors: Amounts falling due within one year

(9,543)

(7,713)

 

272

(5,401)

Capital and reserves

272

(5,401)

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:
16a Rushmere Road
Carlton Colville
Lowestoft
NR33 8DA

These financial statements were authorised for issue by the director 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 the director) during the year, was 1 (2023 - 1).

 

Steven Allen Welding Services Limited

(Registration number: 11372092)
Balance Sheet as at 31 May 2024

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.

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.

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

Approved and authorised by the director on 31 January 2025
 

.........................................

S Allen

Director

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 director has not delivered to the registrar a copy of the Profit and Loss Account.