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Company Registration No. 14506711 (England and Wales)
Weld Done Fabrication Ltd Unaudited accounts for the year ended 30 November 2024
Weld Done Fabrication Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Weld Done Fabrication Ltd Company Information for the year ended 30 November 2024
Director
NASS BAZYAR
Company Number
14506711 (England and Wales)
Registered Office
Apartment 10 Alfred House Benn Gardens, Clayton Bradford West Yorkshire BD14 6HQ England
Accountants
EXPERT TAX ACCOUNTANTS LTD 21 DITTA DRIVE OLDBURY BIRMINGHAM B69 2GN
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Weld Done Fabrication Ltd Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
848
1,811
Cash at bank and in hand
6,036
776
6,884
2,587
Creditors: amounts falling due within one year
5
(7,324)
(3,373)
Net current liabilities
(440)
(786)
Net liabilities
(440)
(786)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(441)
(787)
Shareholders' funds
(440)
(786)
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 29 October 2025 and were signed on its behalf by
NASS BAZYAR Director Company Registration No. 14506711
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Weld Done Fabrication Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Weld Done Fabrication Ltd is a private company, limited by shares, registered in England and Wales, registration number 14506711. The registered office is Apartment 10, Alfred House, Benn Gardens, Clayton, Bradford, West Yorkshire, BD14 6HQ, England.
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
Trade debtors
848
1,811
5
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
2,377
600
Loans from directors
4,073
2,773
Accruals
874
-
7,324
3,373
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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