Registered number
09165425
Weld Mech Installations Ltd
Unaudited Filleted Accounts
31 August 2024
Weld Mech Installations Ltd
Registered number: 09165425
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 8,206 19,963
Current assets 31,689 16,447
Prepayments and accrued income 2,475 2,475
34,164 18,922
Creditors: amounts falling due within one year (26,343) (17,564)
Net current assets 7,821 1,358
Total assets less current liabilities 16,027 21,321
Creditors: amounts falling due after more than one year (6,500) (346)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 9,527 20,975
Capital and reserves 9,527 20,975
Number Number
Average number of employees 1 1
There is a Loan to the director of £9425, there are no guarantees made by the company on behalf of the director.
There are no Capital commitments, nor pension commitments, and contingent liabilities outstanding at the balance sheet date. There are Hire Purchase agreements outstanding of £11,533.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 15 Holly Lane, Great Wyrley, Walsall, England, WS6 6BD.
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.
Martin Willis
Director
Approved by the board on 21 May 2025
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