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Company Registration No. 11224431 (England and Wales)
Weller Green Limited Unaudited accounts for the year ended 28 February 2023
Weller Green Limited Unaudited accounts Contents
Page
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Weller Green Limited Company Information for the year ended 28 February 2023
Directors
G M Green R G Weller
Company Number
11224431 (England and Wales)
Registered Office
Building 6 30 Friern Park London N12 9DA
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Weller Green Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,134 
14,665 
Current assets
Inventories
7,000 
6,000 
Debtors
29,917 
57,224 
Cash at bank and in hand
2,789 
37,476 
39,706 
100,700 
Creditors: amounts falling due within one year
(33,256)
(34,913)
Net current assets
6,450 
65,787 
Total assets less current liabilities
19,584 
80,452 
Creditors: amounts falling due after more than one year
(16,250)
(20,811)
Provisions for liabilities
Deferred tax
(2,495)
(2,786)
Net assets
839 
56,855 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
739 
56,755 
Shareholders' funds
839 
56,855 
For the year 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 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 28 November 2023 and were signed on its behalf by
G M Green Director Company Registration No. 11224431
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Weller Green Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Weller Green Limited is a private company, limited by shares, registered in England and Wales, registration number 11224431. The registered office is Building 6, 30 Friern Park, London, N12 9DA.
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.
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% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
12,150 
9,592 
6,750 
28,492 
Additions
5,595 
- 
- 
5,595 
At 28 February 2023
17,745 
9,592 
6,750 
34,087 
Depreciation
At 1 March 2022
7,343 
4,796 
1,688 
13,827 
Charge for the year
3,040 
2,398 
1,688 
7,126 
At 28 February 2023
10,383 
7,194 
3,376 
20,953 
Net book value
At 28 February 2023
7,362 
2,398 
3,374 
13,134 
At 28 February 2022
4,807 
4,796 
5,062 
14,665 
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Weller Green Limited Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,548 
53,463 
Other debtors
16,369 
3,761 
29,917 
57,224 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
20,522 
5,048 
Taxes and social security
6,608 
26,424 
Other creditors
4,356 
1,666 
Accruals
1,770 
1,775 
33,256 
34,913 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,250 
20,811 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
G M Green
Loan to Director
- 
6,593 
- 
6,593 
R G Weller
Loan to Director
- 
8,533 
- 
8,533 
- 
15,126 
- 
15,126 
9
Average number of employees
During the year the average number of employees was 4 (2022: 5).
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