Company registration number:
07737984
Specialised & General Welding Supplies Ltd
Trading as
Specialised & General Welding Supplies Ltd
Unaudited filleted financial statements
31 October 2021
Specialised & General Welding Supplies Ltd
Contents
Statement of financial position and notes to the financial statements
Specialised & General Welding Supplies Ltd
Statement of financial position
31 October 2021
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31/10/21
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31/08/20
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£
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£
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Fixed assets
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15,806
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35,400
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_______
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_______
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Current assets
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97,798
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75,135
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Creditors: amounts falling due within one year
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(
64,755)
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(
67,543)
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_______
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_______
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Net current assets
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33,043
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7,592
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_______
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_______
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Total assets less current liabilities
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48,849
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42,992
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Provisions for liabilities
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(
2,237)
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(
2,237)
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Accruals and deferred income
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(
1,400)
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(
1,150)
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_______
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_______
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Net assets
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45,212
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39,605
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_______
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_______
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Capital and reserves
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45,212
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39,605
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_______
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_______
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Specialised & General Welding Supplies Ltd
Period ended 31 October 2021
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company:
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Period ended 31/10/21
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr Ian Leslie
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(
33,136)
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2,559
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(
30,577)
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_______
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_______
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_______
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Year ended 31/08/20
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr Ian Leslie
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(
33,136)
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-
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(
33,136)
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_______
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_______
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_______
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For the period ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 May 2022
, and are signed on behalf of the board by:
Mr Ian Leslie
Director
Company registration number:
07737984
The company is a private company limited by shares, registered in England. The address of the registered office is Specilaised & General Welding Supplies Ltd, The Coach House, Greensforge, Kingswinford, West Midlands, DY6 0AH.