2022-06-012023-05-312023-05-31false10783444Weston Flooring 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Weston Flooring Ltd

Registered Number
10783444
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

Weston Flooring Ltd
Company Information
for the year from 1 June 2022 to 31 May 2023

Director

Mr P Weston

Registered Address

4 Ryde Gardens
Yateley
GU46 6PX

Registered Number

10783444 (England and Wales)
Weston Flooring Ltd
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets314,69319,187
14,69319,187
Current assets
Debtors10,3142,122
Cash at bank and on hand11,60511,007
21,91913,129
Creditors amounts falling due within one year(30,308)(28,471)
Net current assets (liabilities)(8,389)(15,342)
Total assets less current liabilities6,3043,845
Provisions for liabilities(2,792)(3,646)
Net assets3,512199
Capital and reserves
Called up share capital11
Profit and loss account3,511198
Shareholders' funds3,512199
The financial statements were approved and authorised for issue by the Director on 12 February 2024, and are signed on its behalf by:
Mr P Weston
Director
Registered Company No. 10783444
Weston Flooring Ltd
Notes to the Financial Statements
for the year ended 31 May 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
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.
Functional and presentation currency
The presentation currency of the financial statements is the Pound Sterling (£).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Straight line (years)
Plant and machinery4
Vehicles4
Office Equipment4
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 2224,001
Additions866
At 31 May 2324,867
Depreciation and impairment
At 01 June 224,814
Charge for year5,360
At 31 May 2310,174
Net book value
At 31 May 2314,693
At 31 May 2219,187
4.Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities. Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors.