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
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
Weller Green Limited
Statement of financial position
as at 28 February 2023
Tangible assets
13,134
14,665
Cash at bank and in hand
2,789
37,476
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)
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
Weller Green Limited
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
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
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
At 28 February 2023
17,745
9,592
6,750
34,087
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
At 28 February 2023
7,362
2,398
3,374
13,134
At 28 February 2022
4,807
4,796
5,062
14,665
Weller Green Limited
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Trade debtors
13,548
53,463
Other debtors
16,369
3,761
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,608
26,424
Other creditors
4,356
1,666
7
Creditors: amounts falling due after more than one year
2023
2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Director
-
6,593
-
6,593
Loan to Director
-
8,533
-
8,533
9
Average number of employees
During the year the average number of employees was 4 (2022: 5).