IRIS Accounts Production v23.3.1.45 13050487 Board of Directors 1.12.22 30.11.23 30.11.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh130504872022-11-30130504872023-11-30130504872022-12-012023-11-30130504872021-11-30130504872021-12-012022-11-30130504872022-11-3013050487ns10:Originalns15:EnglandWales2022-12-012023-11-3013050487ns14:PoundSterlingns10:Original2022-12-012023-11-3013050487ns10:Originalns10:Director12022-12-012023-11-3013050487ns10:Original2022-12-012023-11-3013050487ns10:Original2023-11-3013050487ns10:Originalns10:PrivateLimitedCompanyLtd2022-12-012023-11-3013050487ns10:Originalns10:SmallEntities2022-12-012023-11-3013050487ns10:Originalns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3013050487ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3013050487ns10:SmallCompaniesRegimeForAccountsns10:Original2022-12-012023-11-3013050487ns10:Originalns10:FullAccounts2022-12-012023-11-3013050487ns10:Originalns10:Director22022-12-012023-11-3013050487ns10:Originalns10:Director32022-12-012023-11-3013050487ns10:Originalns10:RegisteredOffice2022-12-012023-11-3013050487ns10:Original2022-11-3013050487ns10:Originalns5:CurrentFinancialInstruments2023-11-3013050487ns10:Originalns5:CurrentFinancialInstruments2022-11-3013050487ns10:Originalns5:Non-currentFinancialInstruments2023-11-3013050487ns10:Originalns5:Non-currentFinancialInstruments2022-11-3013050487ns5:ShareCapitalns10:Original2023-11-3013050487ns5:ShareCapitalns10:Original2022-11-3013050487ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-11-3013050487ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-11-3013050487ns10:Original2021-12-012022-11-3013050487ns10:Originalns5:MotorVehicles2022-11-3013050487ns10:Originalns5:MotorVehicles2022-12-012023-11-3013050487ns10:Originalns5:MotorVehicles2023-11-3013050487ns10:Originalns5:MotorVehicles2022-11-3013050487ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3013050487ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-30
REGISTERED NUMBER: 13050487 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

WESTON MOTOR HUB LTD

WESTON MOTOR HUB LTD (REGISTERED NUMBER: 13050487)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WESTON MOTOR HUB LTD

COMPANY INFORMATION
for the year ended 30 NOVEMBER 2023







DIRECTORS: H Bladon
K Kimitri
Mrs T A Doherty





REGISTERED OFFICE: 44 Boulevard
Weston - Super - Mare
BS23 1NF





REGISTERED NUMBER: 13050487 (England and Wales)





ACCOUNTANTS: Randall Robinson
Chartered Certified Accountants
Office 3.14
85 Gresham Street
London
EC2V 7NQ

WESTON MOTOR HUB LTD (REGISTERED NUMBER: 13050487)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,958 12,458

CURRENT ASSETS
Stocks 115,078 114,246
Debtors 5 21,561 18,472
Cash at bank 15,507 51,853
152,146 184,571
CREDITORS
Amounts falling due within one year 6 54,379 86,873
NET CURRENT ASSETS 97,767 97,698
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,725

110,156

CREDITORS
Amounts falling due after more than
one year

7

116,553

119,703
NET LIABILITIES (12,828 ) (9,547 )

WESTON MOTOR HUB LTD (REGISTERED NUMBER: 13050487)

BALANCE SHEET - continued
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (12,928 ) (9,647 )
(12,828 ) (9,547 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 4 February 2024 and were signed on its behalf by:





Mrs T A Doherty - Director


WESTON MOTOR HUB LTD (REGISTERED NUMBER: 13050487)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Weston Motor Hub Ltd 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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

WESTON MOTOR HUB LTD (REGISTERED NUMBER: 13050487)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 NOVEMBER 2023


4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 December 2022
and 30 November 2023 26,000
DEPRECIATION
At 1 December 2022 13,542
Charge for year 6,500
At 30 November 2023 20,042
NET BOOK VALUE
At 30 November 2023 5,958
At 30 November 2022 12,458

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2023 2022
£    £   
Trade debtors 15,840 12,378
Other debtors 5,721 6,094
21,561 18,472

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 3,150 3,150
Trade creditors 41,184 66,103
Taxation and social security 4,045 13,950
Other creditors 6,000 3,670
54,379 86,873

WESTON MOTOR HUB LTD (REGISTERED NUMBER: 13050487)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 NOVEMBER 2023


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 11,087 17,387
Other creditors 105,466 102,316
116,553 119,703

Amounts falling due in more than five years:

Repayable by instalments
Hire purchase 11,087 17,387