Company Registration No. 13896647 (England and Wales)
W J Weight Building Company Ltd
Unaudited accounts
for the period from 6 February 2022 to 28 February 2023
W J Weight Building Company Ltd
Unaudited accounts
Contents
W J Weight Building Company Ltd
Company Information
for the period from 6 February 2022 to 28 February 2023
Company Number
13896647 (England and Wales)
Registered Office
NESTLEDOWN CURDRIDGE LANE
WALTHAM CHASE
SOUTHAMPTON
SO32 2LD
ENGLAND
W J Weight Building Company Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
39,029
Creditors: amounts falling due within one year
(44,522)
Net current liabilities
(5,493)
Profit and loss account
9,995
For the period ending 28 February 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 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 1 November 2023 and were signed on its behalf by
Mr W Weight
Director
Company Registration No. 13896647
W J Weight Building Company Ltd
Notes to the Accounts
for the period from 6 February 2022 to 28 February 2023
W J Weight Building Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 13896647. The registered office is NESTLEDOWN CURDRIDGE LANE, WALTHAM CHASE, SOUTHAMPTON, SO32 2LD, 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 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
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
At 28 February 2023
19,361
Charge for the period
3,872
At 28 February 2023
15,489
5
Creditors: amounts falling due within one year
2023
Taxes and social security
15,548
Loans from directors
28,974
W J Weight Building Company Ltd
Notes to the Accounts
for the period from 6 February 2022 to 28 February 2023
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Average number of employees
During the period the average number of employees was 0.