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Company Registration No. 12129729 (England and Wales)
Weston & Son Limited Unaudited accounts for the year ended 31 July 2023
Weston & Son Limited Unaudited accounts Contents
Page
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Weston & Son Limited Company Information for the year ended 31 July 2023
Directors
Byron Weston Luisa Weston
Company Number
12129729 (England and Wales)
Registered Office
9 Evening Star Royal Wootton Bassett Swindon Wiltshire SN4 8FR ENGLAND
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Weston & Son Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,586 
31,765 
Current assets
Debtors
345,082 
177,803 
Cash at bank and in hand
78,356 
186,370 
423,438 
364,173 
Creditors: amounts falling due within one year
(54,715)
(56,735)
Net current assets
368,723 
307,438 
Total assets less current liabilities
393,309 
339,203 
Creditors: amounts falling due after more than one year
(18,332)
(25,924)
Net assets
374,977 
313,279 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
374,976 
313,278 
Shareholders' funds
374,977 
313,279 
For the year ending 31 July 2023 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 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 of Directors and authorised for issue on 6 October 2023 and were signed on its behalf by
Byron Weston Director Company Registration No. 12129729
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Weston & Son Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Weston & Son Limited is a private company, limited by shares, registered in England and Wales, registration number 12129729. The registered office is 9 Evening Star, Royal Wootton Bassett, Swindon, Wiltshire, SN4 8FR, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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 Basis
Motor vehicles
25% Reducing Balance Basis
Fixtures & fittings
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
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Weston & Son Limited Notes to the Accounts for the year ended 31 July 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
16,650 
35,572 
2,030 
54,252 
Additions
- 
- 
1,016 
1,016 
At 31 July 2023
16,650 
35,572 
3,046 
55,268 
Depreciation
At 1 August 2022
9,626 
11,687 
1,174 
22,487 
Charge for the year
1,756 
5,971 
468 
8,195 
At 31 July 2023
11,382 
17,658 
1,642 
30,682 
Net book value
At 31 July 2023
5,268 
17,914 
1,404 
24,586 
At 31 July 2022
7,024 
23,885 
856 
31,765 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
140,171 
153,678 
Other debtors
14,911 
24,125 
155,082 
177,803 
Amounts falling due after more than one year
Other debtors
190,000 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,122 
2,394 
Trade creditors
8,121 
- 
Taxes and social security
40,344 
53,116 
Other creditors
1,703 
- 
Accruals
1,425 
1,225 
54,715 
56,735 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,332 
25,924 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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