6 February 2022 false No description of principal activity Taxfiler 2023.10 13896647business:PrivateLimitedCompanyLtd2022-02-062023-02-28 138966472022-02-05 138966472022-02-062023-02-28 13896647business:AuditExempt-NoAccountantsReport2022-02-062023-02-28 13896647business:FilletedAccounts2022-02-062023-02-28 138966472023-02-28 13896647business:Director12022-02-062023-02-28 13896647business:RegisteredOffice2022-02-062023-02-28 13896647core:WithinOneYear2023-02-28 13896647core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13896647core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13896647core:PreviouslyStatedAmount2023-02-28 13896647business:SmallEntities2022-02-062023-02-28 13896647countries:EnglandWales2022-02-062023-02-28 13896647core:PlantMachinery2022-02-062023-02-28 13896647core:PlantMachinery2022-02-05 13896647core:PlantMachinery2023-02-28 iso4217:GBP xbrli:pure
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
Page
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W J Weight Building Company Ltd Company Information for the period from 6 February 2022 to 28 February 2023
Director
Mr W Weight
Company Number
13896647 (England and Wales)
Registered Office
NESTLEDOWN CURDRIDGE LANE WALTHAM CHASE SOUTHAMPTON SO32 2LD ENGLAND
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W J Weight Building Company Ltd Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
15,489 
Current assets
Cash at bank and in hand
39,029 
Creditors: amounts falling due within one year
(44,522)
Net current liabilities
(5,493)
Net assets
9,996 
Capital and reserves
Called up share capital
1 
Profit and loss account
9,995 
Shareholders' funds
9,996 
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
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W J Weight Building Company Ltd Notes to the Accounts for the period from 6 February 2022 to 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
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
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 February 2022
- 
Additions
19,361 
At 28 February 2023
19,361 
Depreciation
Charge for the period
3,872 
At 28 February 2023
3,872 
Net book value
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 
44,522 
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W J Weight Building Company Ltd Notes to the Accounts for the period from 6 February 2022 to 28 February 2023
6
Average number of employees
During the period the average number of employees was 0.
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