Company registration number 03274128 (England and Wales)
NDT WELDING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
PAGES FOR FILING WITH REGISTRAR
NDT WELDING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2022
31 October 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
14,320
8,058
Current assets
48,681
103,746
Prepayments and accrued income
404
462
Creditors: amounts falling due within one year
(202,634)
(212,182)
Net current liabilities
(153,549)
(107,974)
Total assets less current liabilities
(139,229)
(99,916)
Creditors: amounts falling due after more than one year
(25,500)
(34,500)
Accruals and deferred income
(1,335)
(1,335)
Net liabilities
(166,064)
(135,751)
Capital and reserves
(166,064)
(135,751)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
1
2
NDT Welding Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 St Paul's Gardens, Witton Park, Bishop Auckland, Co Durham, DL14 ODL.
For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
NDT WELDING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2022
31 October 2022
- 2 -
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved and signed by the director and authorised for issue on 27 July 2023
N Torr
Director
Company registration number 03274128 (England and Wales)
