Registered number
12141081
Purnell Mechanical & Welding Services Limited
Filleted Accounts
31 August 2024
Purnell Mechanical & Welding Services Limited
Registered number: 12141081
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets - 7,798
Current assets 77,351 67,338
Prepayments and accrued income 753 1,135
78,104 68,473
Creditors: amounts falling due within one year (7,702) (5,886)
Net current assets 70,402 62,587
Total assets less current liabilities 70,402 70,385
Accruals and deferred income (1,500) (1,500)
Net assets 68,902 68,885
Capital and reserves 68,902 68,885
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 27a Maxwell Road, Northwood, Middlesex, HA6 2XY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Purnell
Director
Approved by the board on 24 January 2025
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