3 false false false false false false false false false false true false false true true true true No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06974287 2023-12-01 2024-11-30 06974287 2024-11-30 06974287 2023-11-30 06974287 2022-12-01 2023-11-30 06974287 2023-11-30 06974287 2022-11-30 06974287 bus:Director1 2023-12-01 2024-11-30 06974287 core:WithinOneYear 2024-11-30 06974287 core:WithinOneYear 2023-11-30 06974287 core:AfterOneYear 2024-11-30 06974287 core:AfterOneYear 2023-11-30 06974287 bus:Micro-entities 2023-12-01 2024-11-30 06974287 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 06974287 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 06974287 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 06974287 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 06974287
Sandwell Welding Ltd
Filleted Unaudited Financial Statements
30 November 2024
Sandwell Welding Ltd
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
Fixed assets
4,973
8,315
--------
--------
Current assets
85,944
109,708
Prepayments and accrued income
2,166
2,004
----------
-----------
88,110
111,712
Creditors: amounts falling due within one year
67,965
77,086
----------
-----------
Net current assets
20,145
34,626
----------
----------
Total assets less current liabilities
25,118
42,941
Creditors: amounts falling due after more than one year
5,565
15,568
Accruals and deferred income
18,154
24,213
----------
----------
1,399
3,160
----------
----------
Capital and reserves
1,399
3,160
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Director's advances, credits and guarantees
The Directors' loan account was not overdrawn during the current or prior year.
For the year ending 30th November 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 of the Companies Act 2006 and FRS105. These financial statements 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.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2025 , and are signed on behalf of the board by:
Mr Jaskaran Singh
Director
Company registration number: 06974287
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 42 Vittoria Street, Smethwick, Birmingham, B66 2NQ.