Company No:
Contents
DIRECTOR | Colin Harold Roy Morris |
SECRETARY | Monika Morris |
REGISTERED OFFICE | 3 Filers Way |
Weston Gateway Business Park | |
Weston-Super-Mare | |
BS24 7JP | |
United Kingdom |
COMPANY NUMBER | 00562421 (England and Wales) |
CHARTERED ACCOUNTANTS | Albert Goodman LLP |
3 Filers Way | |
Weston Gateway Business Park | |
Weston-super-Mare | |
Somerset | |
BS24 7JP |
Note | 31.03.2022 | 31.12.2020 | ||
£ | £ | |||
Fixed assets | ||||
Investment property | 3 |
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0 | 210,000 | |||
Current assets | ||||
Cash at bank and in hand | 4 |
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241,932 | 77,581 | |||
Creditors | ||||
Amounts falling due within one year | 5 | (
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(
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Net current assets/(liabilities) | 136,011 | (25,204) | ||
Total assets less current liabilities | 136,011 | 184,796 | ||
Net assets |
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Capital and reserves | ||||
Called-up share capital |
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Profit and loss account |
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Total shareholder's funds |
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Director's responsibilities:
The financial statements of W.E.Salway Limited (registered number:
Colin Harold Roy Morris
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial year, unless otherwise stated.
W.E.Salway Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 3 Filers Way, Weston Gateway Business Park, Weston-Super-Mare, BS24 7JP, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the company and rounded to the nearest £.
Reporting period length
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date. Tax is recognised in the profit and loss account, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
Period from 01.01.2021 to 31.03.2022 |
Year ended 31.12.2020 |
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Number | Number | ||
Monthly average number of persons employed by the Company during the period, including the director |
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Investment property | |
£ | |
Valuation | |
As at 01 January 2021 |
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Disposals | (210,000) |
As at 31 March 2022 |
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31.03.2022 | 31.12.2020 | ||
£ | £ | ||
Cash at bank and in hand |
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31.03.2022 | 31.12.2020 | ||
£ | £ | ||
Other creditors |
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Parent Company:
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3 Filers Way Weston Gateway Business Park Weston-super-Mare BS24 7JP |