1 December 2021 false No description of principal activity Taxfiler 2023.9.1 09881418business:PrivateLimitedCompanyLtd2021-12-012022-11-30 098814182021-11-30 098814182021-12-012022-11-30 09881418business:AuditExemptWithAccountantsReport2021-12-012022-11-30 09881418business:FilletedAccounts2021-12-012022-11-30 098814182022-11-30 09881418business:Director12021-12-012022-11-30 09881418business:RegisteredOffice2021-12-012022-11-30 098814182021-11-30 09881418core:WithinOneYear2022-11-30 09881418core:WithinOneYear2021-11-30 09881418core:SharePremiumcore:PreviouslyStatedAmount2022-11-30 09881418core:SharePremiumcore:PreviouslyStatedAmount2021-11-30 09881418core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09881418core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-11-30 09881418core:PreviouslyStatedAmount2022-11-30 09881418core:PreviouslyStatedAmount2021-11-30 09881418business:SmallEntities2021-12-012022-11-30 09881418countries:EnglandWales2021-12-012022-11-30 09881418core:PlantMachinery2021-12-012022-11-30 09881418core:MotorVehicles2021-12-012022-11-30 09881418core:FurnitureFittings2021-12-012022-11-30 09881418core:ComputerEquipment2021-12-012022-11-30 09881418core:PlantMachinery2021-11-30 09881418core:MotorVehicles2021-11-30 09881418core:FurnitureFittings2021-11-30 09881418core:ComputerEquipment2021-11-30 09881418core:PlantMachinery2022-11-30 09881418core:MotorVehicles2022-11-30 09881418core:FurnitureFittings2022-11-30 09881418core:ComputerEquipment2022-11-30 098814182020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09881418 (England and Wales)
WEATHERFIX FRS LIMITED Unaudited accounts for the year ended 30 November 2022
WEATHERFIX FRS LIMITED Unaudited accounts Contents
Page
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WEATHERFIX FRS LIMITED Company Information for the year ended 30 November 2022
Director
Mr O Sweeny
Company Number
09881418 (England and Wales)
Registered Office
268 WIGAN ROAD STANDISH WIGAN WN6 0AD ENGLAND
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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WEATHERFIX FRS LIMITED Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,328 
42,121 
Current assets
Debtors
109,328 
127,208 
Cash at bank and in hand
48,851 
10,134 
158,179 
137,342 
Creditors: amounts falling due within one year
(78,728)
(75,834)
Net current assets
79,451 
61,508 
Net assets
127,779 
103,629 
Capital and reserves
Share premium
2 
2 
Profit and loss account
127,777 
103,627 
Shareholders' funds
127,779 
103,629 
For the year ending 30 November 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 October 2023 and were signed on its behalf by
Mr O Sweeny Director Company Registration No. 09881418
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WEATHERFIX FRS LIMITED Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
WEATHERFIX FRS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09881418. The registered office is 268 WIGAN ROAD, STANDISH, WIGAN, WN6 0AD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2021
50,427 
14,440 
- 
- 
64,867 
Additions
- 
19,194 
1,500 
1,599 
22,293 
At 30 November 2022
50,427 
33,634 
1,500 
1,599 
87,160 
Depreciation
At 1 December 2021
12,875 
9,871 
- 
- 
22,746 
Charge for the year
9,388 
5,940 
225 
533 
16,086 
At 30 November 2022
22,263 
15,811 
225 
533 
38,832 
Net book value
At 30 November 2022
28,164 
17,823 
1,275 
1,066 
48,328 
At 30 November 2021
37,552 
4,569 
- 
- 
42,121 
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WEATHERFIX FRS LIMITED Notes to the Accounts for the year ended 30 November 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
16,347 
- 
Trade debtors
66,991 
119,491 
Accrued income and prepayments
25,990 
- 
Other debtors
- 
7,717 
109,328 
127,208 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
11,529 
31,077 
Trade creditors
12,203 
19,365 
Taxes and social security
53,341 
23,664 
Other creditors
1,655 
1,728 
78,728 
75,834 
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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