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Company Registration No. 12655496 (England and Wales)
The Welding Bay ltd Unaudited accounts for the year ended 30 June 2024
The Welding Bay ltd Unaudited accounts Contents
Page
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The Welding Bay ltd Company Information for the year ended 30 June 2024
Directors
Mrs Sharon Brown Miss Chelsie Brown
Company Number
12655496 (England and Wales)
Registered Office
1 Lyndhurst Villas Norton Doncaster South Yorkshire DN6 9PX
Accountants
GRV Accountants 7 Coningsburgh Road, Edenthorpe Doncaster DN3 2JT
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The Welding Bay ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
10,053 
8,211 
Cash at bank and in hand
3,794 
1,942 
13,847 
10,153 
Creditors: amounts falling due within one year
(7,645)
(7,082)
Net current assets
6,202 
3,071 
Net assets
6,202 
3,071 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,102 
2,971 
Shareholders' funds
6,202 
3,071 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2025 and were signed on its behalf by
Mrs Sharon Brown Director Company Registration No. 12655496
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The Welding Bay ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
The Welding Bay ltd is a private company, limited by shares, registered in England and Wales, registration number 12655496. The registered office is 1 Lyndhurst Villas, Norton, Doncaster, South Yorkshire, DN6 9PX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
196 
454 
Trade debtors
9,857 
7,757 
10,053 
8,211 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
735 
174 
Other creditors
760 
758 
Loans from directors
6,150 
6,150 
7,645 
7,082 
6
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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