Weston Safety Limited Filleted Accounts Cover
Weston Safety Limited
Company No. 12685163
Unaudited Accounts
31 December 2021
Weston Safety Limited Balance Sheet Registrar
at
31 December 2021
Company No.
12685163
2021
2021
£
£
Current assets
3,16512,612
Creditors: Amounts falling due within one year
-
(3,917)
Net current assets
3,1658,695
Total assets less current liabilities
3,1658,695
Accruals and deferred income
(354)
(1,290)
2,8117,405
Capital and reserves
2,811
7,405
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2021
Number
Number
The average monthly number of employees (including directors) during the period:
0
2
3
General information
Its registered number is:
12685163
Its registered office is:
8 Weston Grove
Bagshot
GU19 5QA
The director has decided to cease trading during this period. The accounts have been prepared on a going concern basis and there is no immediate intention to close the company.
For the period ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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.
The accounts were approved by the board of directors on 14 September 2022 and signed on its behalf by:
S.D. Stevenson - Director
Weston Safety Limited1268516331 December 202101 July 2021false14 September 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the period under review was the provision of safety consultancy. 126851632021-07-012021-12-31126851632021-12-31126851632021-06-3012685163core:WithinOneYear2021-12-3112685163core:WithinOneYear2021-06-30126851632020-06-202021-06-3012685163bus:RegisteredOffice2021-07-012021-12-31126851632021-07-0112685163bus:Micro-entities2021-07-012021-12-3112685163bus:FullAccounts2021-07-012021-12-3112685163bus:AuditExempt-NoAccountantsReport2021-07-012021-12-3112685163bus:Director12021-07-012021-12-3112685163bus:PrivateLimitedCompanyLtd2021-07-012021-12-31iso4217:GBPxbrli:pure