IRIS Accounts Production v23.3.1.45 09461423 director 1.3.22 28.2.23 28.2.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh094614232022-02-28094614232023-02-28094614232022-03-012023-02-28094614232021-02-28094614232021-03-012022-02-28094614232022-02-2809461423ns10:Originalns15:EnglandWales2022-03-012023-02-2809461423ns14:PoundSterlingns10:Original2022-03-012023-02-2809461423ns10:Originalns10:Director12022-03-012023-02-2809461423ns10:Original2022-03-012023-02-2809461423ns10:Original2023-02-2809461423ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2809461423ns10:Originalns10:SmallEntities2022-03-012023-02-2809461423ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2809461423ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2809461423ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-2809461423ns10:Originalns10:FullAccounts2022-03-012023-02-2809461423ns10:Originalns10:OrdinaryShareClass12022-03-012023-02-2809461423ns10:Originalns10:RegisteredOffice2022-03-012023-02-2809461423ns10:Original2022-02-2809461423ns10:Originalns5:CurrentFinancialInstruments2023-02-2809461423ns10:Originalns5:CurrentFinancialInstruments2022-02-2809461423ns5:ShareCapitalns10:Original2023-02-2809461423ns5:ShareCapitalns10:Original2022-02-2809461423ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2809461423ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2809461423ns10:Originalns5:PlantMachinery2022-03-012023-02-2809461423ns10:Originalns5:MotorVehicles2022-03-012023-02-2809461423ns10:Originalns5:ComputerEquipment2022-03-012023-02-2809461423ns10:Original2021-03-012022-02-2809461423ns10:Originalns5:PlantMachinery2022-02-2809461423ns10:Originalns5:MotorVehicles2022-02-2809461423ns10:Originalns5:ComputerEquipment2022-02-2809461423ns10:Original2022-02-2809461423ns10:Originalns5:PlantMachinery2023-02-2809461423ns10:Originalns5:MotorVehicles2023-02-2809461423ns10:Originalns5:ComputerEquipment2023-02-2809461423ns10:Originalns5:PlantMachinery2022-02-2809461423ns10:Originalns5:MotorVehicles2022-02-2809461423ns10:Originalns5:ComputerEquipment2022-02-2809461423ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2809461423ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-02-2809461423ns10:Originalns5:DeferredTaxation2022-02-2809461423ns10:Originalns5:DeferredTaxation2023-02-2809461423ns10:Originalns10:OrdinaryShareClass12023-02-2809461423ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2809461423ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-012023-02-2809461423ns10:Original1ns10:Director12022-02-2809461423ns10:Original1ns10:Director12021-02-2809461423ns10:Original1ns10:Director12022-03-012023-02-2809461423ns10:Original1ns10:Director12021-03-012022-02-2809461423ns10:Original1ns10:Director12023-02-2809461423ns10:Original1ns10:Director12022-02-28
REGISTERED NUMBER: 09461423 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Weeland Site Services Limited

Weeland Site Services Limited (Registered number: 09461423)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Weeland Site Services Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Mr I J Johnstone





REGISTERED OFFICE: 84 Weeland Road
Hensall
Goole
North Humberside
DN14 0QE





REGISTERED NUMBER: 09461423 (England and Wales)





ACCOUNTANTS: SPi Accountancy LLP
Unit 10 Tiger Court
Kings Business Park
Knowsley
Liverpool
Merseyside
L34 1BH

Weeland Site Services Limited (Registered number: 09461423)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,011 23,040

CURRENT ASSETS
Debtors 5 124 3,528
Cash at bank 10,196 21,871
10,320 25,399
CREDITORS
Amounts falling due within one year 6 10,521 13,653
NET CURRENT (LIABILITIES)/ASSETS (201 ) 11,746
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,810

34,786

PROVISIONS FOR LIABILITIES 7 3,612 4,378
NET ASSETS 15,198 30,408

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 15,098 30,308
SHAREHOLDERS' FUNDS 15,198 30,408

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2023 and were signed by:



Mr I J Johnstone - Director


Weeland Site Services Limited (Registered number: 09461423)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Weeland Site Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2022 30,915 20,150 417 51,482
Additions - - 415 415
At 28 February 2023 30,915 20,150 832 51,897
DEPRECIATION
At 1 March 2022 16,376 11,649 417 28,442
Charge for year 2,181 2,125 138 4,444
At 28 February 2023 18,557 13,774 555 32,886
NET BOOK VALUE
At 28 February 2023 12,358 6,376 277 19,011
At 28 February 2022 14,539 8,501 - 23,040

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Other debtors 124 3,528

Weeland Site Services Limited (Registered number: 09461423)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Hire purchase contracts - 1,696
Taxation and social security 10,521 11,957
10,521 13,653

7. PROVISIONS FOR LIABILITIES
28.2.23 28.2.22
£    £   
Deferred tax 3,612 4,378

Deferred
tax
£   
Balance at 1 March 2022 4,378
Deferred Tax provision (766 )
Balance at 28 February 2023 3,612

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
100 Ordinary £1.00 100 100

9. RESERVES
Retained
earnings
£   

At 1 March 2022 30,308
Deficit for the year (6,043 )
Dividends (9,167 )
At 28 February 2023 15,098

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
Mr I J Johnstone
Balance outstanding at start of year 3,295 -
Amounts advanced - 76,709
Amounts repaid (3,295 ) (73,414 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 3,295

Weeland Site Services Limited (Registered number: 09461423)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

11. RELATED PARTY DISCLOSURES

During the year, total dividends of £9,167 (2022 - £37,127) were paid to the director .

12. ULTIMATE CONTROLLING PARTY

The controlling party is Mr I J Johnstone.