Weldfast Holdings Limited Filleted Accounts Cover
|
|
|||||||||
Company No. 12047794
|
|||||||||
|
|||||||||
|
|||||||||
Weldfast Holdings Limited Directors Report Registrar
|
The Directors present their report and the accounts for the year ended 31 January 2021.
|
|||||||||
Principal activities
|
|||||||||
|
|||||||||
Directors
|
|||||||||
The Directors who served at any time during the year were as follows:
|
|||||||||
R.L. Hugo
|
|||||||||
S.P. Hugo
|
|||||||||
|
|||||||||
Signed on behalf of the board
|
|||||||||
S.P. Hugo
|
|||||||||
Director
|
|||||||||
26 April 2021
|
Weldfast Holdings Limited Balance Sheet Registrar
|
at
|
|
|||||||||
Company No.
|
|
Notes
|
2021
|
2020
|
||||||
£
|
£
|
|||||||||
Fixed assets
|
||||||||||
Investments
|
4
|
|
|
|||||||
|
|
|||||||||
Current assets
|
||||||||||
Cash at bank and in hand
|
|
|
||||||||
|
|
|||||||||
Creditors: Amount falling due within one year
|
5
|
(
|
(
|
|||||||
Net current liabilities
|
(
|
(
|
||||||||
Total assets less current liabilities
|
|
|
||||||||
Creditors: Amounts falling due after more than one year
|
6
|
(
|
(
|
|||||||
Net assets
|
|
|
||||||||
Capital and reserves
|
||||||||||
Called up share capital
|
|
|
||||||||
Profit and loss account
|
7
|
|
|
|||||||
Total equity
|
|
|
||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
|
||||||||||
Approved by the board on 26 April 2021
|
||||||||||
And signed on its behalf by:
|
||||||||||
S.P. Hugo
|
||||||||||
Director
|
||||||||||
26 April 2021
|
Weldfast Holdings Limited Notes to the Accounts Registrar
|
for the year ended 31 January 2021
|
||||||||||||||
1
|
General information
|
|||||||||||||
|
||||||||||||||
Its registered number is: 12047794
|
||||||||||||||
Its registered office is:
|
||||||||||||||
|
||||||||||||||
|
||||||||||||||
|
||||||||||||||
|
||||||||||||||
|
||||||||||||||
|
||||||||||||||
2
|
Accounting policies
|
|||||||||||||
Turnover
|
||||||||||||||
Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. |
||||||||||||||
Investments
|
||||||||||||||
|
||||||||||||||
Trade and other creditors
|
||||||||||||||
|
||||||||||||||
3
|
Employees
|
|||||||||||||
2021
|
2020
|
|||||||||||||
Number
|
Number
|
|||||||||||||
The average monthly number of employees (including directors) during the year was:
|
|
|
||||||||||||
4
|
Investments
|
|||||||||||||
Investment in Subsidiaries
|
Total
|
|||||||||||||
£
|
£
|
|||||||||||||
Cost or valuation
|
||||||||||||||
At 1 February 2020
|
|
|
||||||||||||
At 31 January 2021
|
|
|
||||||||||||
Provisions/Impairment
|
||||||||||||||
Net book values
|
||||||||||||||
At 31 January 2021
|
|
|
||||||||||||
At 31 January 2020
|
|
|
||||||||||||
5
|
Creditors:
|
|||||||||||||
amounts falling due within one year
|
||||||||||||||
2021
|
2020
|
|||||||||||||
£
|
£
|
|||||||||||||
Other loans
|
|
|
||||||||||||
Amounts owed to group undertakings
|
|
|
||||||||||||
Loans from directors
|
|
|
||||||||||||
|
|
|||||||||||||
6
|
Creditors:
|
|||||||||||||
amounts falling due after more than one year
|
||||||||||||||
2021
|
2020
|
|||||||||||||
£
|
£
|
|||||||||||||
Other loans
|
|
|
||||||||||||
|
|
|||||||||||||
7
|
Reserves
|
|||||||||||||
|
||||||||||||||