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REGISTERED NUMBER: 09268902 (England and Wales)















WEYBRIDGE DEMOLITION LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021






WEYBRIDGE DEMOLITION LIMITED (REGISTERED NUMBER: 09268902)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


WEYBRIDGE DEMOLITION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2021







DIRECTOR: Mr C Wilsdon





REGISTERED OFFICE: 1 Brookmans Avenue
Brookmans Park
Hatfield
Hertfordshire
AL9 7QH





REGISTERED NUMBER: 09268902 (England and Wales)





ACCOUNTANTS: P G ASSOCIATES
Accountants
1 Brookmans Avenue
Brookmans Park
Hatfield
Hertfordshire
AL9 7QH

WEYBRIDGE DEMOLITION LIMITED (REGISTERED NUMBER: 09268902)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,857 21,080

CURRENT ASSETS
Debtors 5 10 1,297
Cash at bank 32,002 2,467
32,012 3,764
CREDITORS
Amounts falling due within one year 6 22,317 4,792
NET CURRENT ASSETS/(LIABILITIES) 9,695 (1,028 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,552

20,052

CREDITORS
Amounts falling due after more than one
year

7

41,939

2,848
NET ASSETS 6,613 17,204

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 6,603 17,194
SHAREHOLDERS' FUNDS 6,613 17,204

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WEYBRIDGE DEMOLITION LIMITED (REGISTERED NUMBER: 09268902)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 July 2022 and were signed by:





Mr C Wilsdon - Director


WEYBRIDGE DEMOLITION LIMITED (REGISTERED NUMBER: 09268902)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021


1. STATUTORY INFORMATION

Weybridge Demolition Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2020 - 1 ) .

WEYBRIDGE DEMOLITION LIMITED (REGISTERED NUMBER: 09268902)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2021 41,914
Additions 34,167
Disposals (11,249 )
At 31 December 2021 64,832
DEPRECIATION
At 1 January 2021 20,834
Charge for year 7,953
Eliminated on disposal (2,812 )
At 31 December 2021 25,975
NET BOOK VALUE
At 31 December 2021 38,857
At 31 December 2020 21,080

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Other debtors 10 10
VAT - 1,287
10 1,297

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Other loans 11,500 1,500
Trade creditors (1 ) 1
Tax 1,597 1,381
Social security and other taxes 1,074 (179 )
VAT 4,755 -
Directors' current accounts 1,997 694
Accrued expenses 1,395 1,395
22,317 4,792

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.21 31.12.20
£    £   
Other loans - 2-5 years 41,939 2,848

WEYBRIDGE DEMOLITION LIMITED (REGISTERED NUMBER: 09268902)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed £1,997 to the director (2020 - £694). This amount is repayable on demand and is included in Creditors due within one year.

9. GOING CONCERN DISCLOSURES

As with most businesses we have been impacted by the Coronavirus (Covid 19). This has had an impact on our operations, customers, suppliers and staff. We have (where appropriate) utilised the grants and benefits available from the Government and are taking all the steps we can to protect future of our business. Although the total impact is still uncertain the director believes that it is appropriate to prepare the accounts on a going concern basis.

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mr C Wilsdon.