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COMPANY REGISTRATION NUMBER: 14262125
B Childs Welding & Fabrication Ltd
Filleted Unaudited Financial Statements
31 July 2024
B Childs Welding & Fabrication Ltd
Statement of Financial Position
31 July 2024
Period from
Year to
28 Jul 22 to
31 Jul 24
31 Jul 23
£
£
Fixed assets
18,606
7,565
--------
-------
Current assets
105,255
60,989
Creditors: amounts falling due within one year
68,345
36,927
---------
--------
Net current assets
36,910
24,062
--------
--------
Total assets less current liabilities
55,516
31,627
Accruals and deferred income
1,200
1,000
--------
--------
54,316
30,627
--------
--------
Capital and reserves
54,316
30,627
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
The Director is owed £44,408 as at 31 July 2024 (2023:£24,082).
For the 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 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 20 February 2025 , and are signed on behalf of the board by:
BFE Childs
Director
Company registration number: 14262125
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.