PTP Accounts Production v23.2.0.158 01487476 director 1.9.22 31.8.23 31.8.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh014874762022-08-31014874762023-08-31014874762022-09-012023-08-31014874762021-08-31014874762021-09-012022-08-31014874762022-08-3101487476ns10:Originalns15:EnglandWales2022-09-012023-08-3101487476ns14:PoundSterlingns10:Original2022-09-012023-08-3101487476ns10:Originalns10:Director12022-09-012023-08-3101487476ns10:Original2022-09-012023-08-3101487476ns10:Original2023-08-3101487476ns10:Originalns10:PrivateLimitedCompanyLtd2022-09-012023-08-3101487476ns10:Originalns10:SmallEntities2022-09-012023-08-3101487476ns10:Originalns10:AuditExemptWithAccountantsReport2022-09-012023-08-3101487476ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-09-012023-08-3101487476ns10:SmallCompaniesRegimeForAccountsns10:Original2022-09-012023-08-3101487476ns10:Originalns10:FullAccounts2022-09-012023-08-3101487476ns10:CompanySecretary1ns10:Original2022-09-012023-08-3101487476ns10:Originalns10:RegisteredOffice2022-09-012023-08-3101487476ns10:Original2022-08-3101487476ns10:Originalns5:CurrentFinancialInstruments2023-08-3101487476ns10:Originalns5:CurrentFinancialInstruments2022-08-3101487476ns5:ShareCapitalns10:Original2023-08-3101487476ns5:ShareCapitalns10:Original2022-08-3101487476ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-08-3101487476ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-08-3101487476ns10:Originalns5:MotorVehicles2022-09-012023-08-3101487476ns10:Originalns5:ComputerEquipment2022-09-012023-08-3101487476ns10:Original2021-09-012022-08-3101487476ns10:Originalns5:MotorVehicles2022-08-3101487476ns10:Originalns5:ComputerEquipment2022-08-3101487476ns10:Original2022-08-3101487476ns10:Originalns5:MotorVehicles2023-08-3101487476ns10:Originalns5:ComputerEquipment2023-08-3101487476ns10:Originalns5:MotorVehicles2022-08-3101487476ns10:Originalns5:ComputerEquipment2022-08-3101487476ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-08-3101487476ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-08-31
REGISTERED NUMBER: 01487476 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Wessex International Transport Services
Limited
T/A
Low Loaders Europe

Wessex International Transport Services
Limited (Registered number: 01487476)
T/A Low Loaders Europe






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Wessex International Transport Services
Limited
T/A Low Loaders Europe

Company Information
for the Year Ended 31 August 2023







DIRECTOR: A G Cousins





SECRETARY: Ms H A Greaves





REGISTERED OFFICE: Suite 19
Rockingham Building Business Centre
Corby
Northamptonshire
NN17 5AF





REGISTERED NUMBER: 01487476 (England and Wales)





ACCOUNTANTS: Kempton Accountancy Services Limited
31 Lake Drive
Weldon
Northamptonshire
NN17 3FE

Wessex International Transport Services
Limited (Registered number: 01487476)
T/A Low Loaders Europe

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,426 2,263

CURRENT ASSETS
Debtors 5 23,017 92,093
Cash at bank 131,817 145,340
154,834 237,433
CREDITORS
Amounts falling due within one year 6 41,239 133,361
NET CURRENT ASSETS 113,595 104,072
TOTAL ASSETS LESS CURRENT
LIABILITIES

116,021

106,335

PROVISIONS FOR LIABILITIES 55 55
NET ASSETS 115,966 106,280

CAPITAL AND RESERVES
Called up share capital 2,001 2,001
Retained earnings 113,965 104,279
SHAREHOLDERS' FUNDS 115,966 106,280

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 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.

Wessex International Transport Services
Limited (Registered number: 01487476)
T/A Low Loaders Europe

Balance Sheet - continued
31 August 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 October 2023 and were signed by:





A G Cousins - Director


Wessex International Transport Services
Limited (Registered number: 01487476)
T/A Low Loaders Europe

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Wessex International Transport Services 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.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Wessex International Transport Services
Limited (Registered number: 01487476)
T/A Low Loaders Europe

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 September 2022 16,403 9,051 25,454
Additions - 691 691
At 31 August 2023 16,403 9,742 26,145
DEPRECIATION
At 1 September 2022 14,289 8,902 23,191
Charge for year 528 - 528
At 31 August 2023 14,817 8,902 23,719
NET BOOK VALUE
At 31 August 2023 1,586 840 2,426
At 31 August 2022 2,114 149 2,263

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 22,335 91,540
VAT 62 -
Prepayments 620 553
23,017 92,093

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade creditors 34,090 71,900
Tax 5,839 8,739
VAT - 92
Other creditors - 41,520
Directors' current accounts - 4,900
Accruals and deferred income 1,310 6,210
41,239 133,361

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year Mr A Cousins, the director of the company, operated a directors current account with the company. At the year end there was a credit balance on the account of £0 (2022 £4,900).

The directors loan account is interest free, unsecured and repayable upon demand.

Wessex International Transport Services
Limited (Registered number: 01487476)
T/A Low Loaders Europe

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

8. RELATED PARTY DISCLOSURES

During the year the director Mr A Cousins received dividends amounting to £8,600 (2022 £4,000).

There was one Ordinary B share during the year. This shareholder received dividends amounting to £1,000 (2022 £2,000).

Wessex International Transport Services
Limited
T/A Low Loaders Europe

Report of the Accountants to the Director of
Wessex International Transport Services
Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Kempton Accountancy Services Limited
31 Lake Drive
Weldon
Northamptonshire
NN17 3FE


25 October 2023