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
WEATHERFIX FRS LIMITED
Company Information
for the year ended 30 November 2022
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
WEATHERFIX FRS LIMITED
Statement of financial position
as at 30 November 2022
Tangible assets
48,328
42,121
Cash at bank and in hand
48,851
10,134
Creditors: amounts falling due within one year
(78,728)
(75,834)
Net current assets
79,451
61,508
Net assets
127,779
103,629
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
WEATHERFIX FRS LIMITED
Notes to the Accounts
for the year ended 30 November 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 November 2022
28,164
17,823
1,275
1,066
48,328
At 30 November 2021
37,552
4,569
-
-
42,121
WEATHERFIX FRS LIMITED
Notes to the Accounts
for the year ended 30 November 2022
Amounts falling due within one year
Trade debtors
66,991
119,491
Accrued income and prepayments
25,990
-
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
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).