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Registered Number: 15541763
England and Wales

 

 

 

ROSS WELDING SUPPLIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 05 March 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 23,067 
23,067 
Current assets    
Debtors 27,228 
Cash at bank and in hand 20,483 
47,711 
Creditors: amount falling due within one year (48,500)
Net current assets (789)
 
Total assets less current liabilities 22,278 
Creditors: amount falling due after more than one year (21,076)
Net assets 1,202 
 

Capital and reserves
   
Called up share capital 2 
Profit and loss account 1,200 
Shareholders' funds 1,202 
 


For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 14 April 2025 and were signed on its behalf by:


-------------------------------
Stephen William Ross
Director
1
General Information
Ross Welding Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 15541763, registration address 4a Moss Lane, Swinton, Manchester, M27 9SA. The trading address of the company is 9 Kinsway, Worsley, Manchester, M28 7DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Plant and Machinery 15% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 05 March 2024    
Additions 667    30,000    30,667 
Disposals    
At 31 March 2025 667    30,000    30,667 
Depreciation
At 05 March 2024    
Charge for period 100    7,500    7,600 
On disposals    
At 31 March 2025 100    7,500    7,600 
Net book values
Closing balance as at 31 March 2025 567    22,500    23,067 
Opening balance as at 05 March 2024    


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