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COMPANY REGISTRATION NUMBER: NI687540
PETER'S WELDING LIMITED
Filleted Unaudited Financial Statements
Year ended
30 April 2024
PETER'S WELDING LIMITED
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
27,094
25,084
--------
--------
Current assets
10,092
10,690
Creditors: amounts falling due within one year
21,337
19,009
--------
--------
Net current liabilities
( 11,245)
( 8,319)
--------
--------
Total assets less current liabilities
15,849
16,765
Accruals and deferred income
5,085
3,830
--------
--------
10,764
12,935
--------
--------
Capital and reserves
10,764
12,935
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's 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 outstanding
£
£
£
PIOTR ZAKIERSKI
( 87)
( 87)
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
PIOTR ZAKIERSKI
( 87)
( 87)
----
----
----
For the 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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 27 January 2025 , and are signed on behalf of the board by:
PIOTR ZAKIERSKI
Director
Company registration number: NI687540
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 28 Woodvale, Bessbrook, Newry, Co Down, BT35 7FD.