IRIS Accounts Production v23.3.1.45 01752800 Board of Directors 1.7.22 30.6.23 30.6.23 false true false false true false Fair value model Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh017528002022-06-30017528002023-06-30017528002022-07-012023-06-30017528002021-06-30017528002021-07-012022-06-30017528002022-06-3001752800ns10:Originalns15:EnglandWales2022-07-012023-06-3001752800ns14:PoundSterlingns10:Original2022-07-012023-06-3001752800ns10:Originalns10:Director12022-07-012023-06-3001752800ns10:Original2022-07-012023-06-3001752800ns10:Original2023-06-3001752800ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3001752800ns10:Originalns10:SmallEntities2022-07-012023-06-3001752800ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3001752800ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3001752800ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3001752800ns10:Originalns10:FullAccounts2022-07-012023-06-3001752800ns10:Originalns10:OrdinaryShareClass12022-07-012023-06-3001752800ns10:Originalns10:Director22022-07-012023-06-3001752800ns10:Originalns10:Director32022-07-012023-06-3001752800ns10:CompanySecretary1ns10:Original2022-07-012023-06-3001752800ns10:Originalns10:RegisteredOffice2022-07-012023-06-3001752800ns10:Original2022-06-3001752800ns10:Originalns5:CurrentFinancialInstruments2023-06-3001752800ns10:Originalns5:CurrentFinancialInstruments2022-06-3001752800ns5:ShareCapitalns10:Original2023-06-3001752800ns5:ShareCapitalns10:Original2022-06-3001752800ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3001752800ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3001752800ns10:Original2021-07-012022-06-3001752800ns10:Original2022-06-3001752800ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3001752800ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-06-3001752800ns10:Originalns10:OrdinaryShareClass12023-06-30
REGISTERED NUMBER: 01752800 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Weighton Investment Co. Limited

Weighton Investment Co. Limited (Registered number: 01752800)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Weighton Investment Co. Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: M J Weighton
R G Weighton
D K Weighton





SECRETARY: D K Weighton





REGISTERED OFFICE: 4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX





REGISTERED NUMBER: 01752800 (England and Wales)





ACCOUNTANTS: Bristow Burrell
4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX

Weighton Investment Co. Limited (Registered number: 01752800)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 72,749 72,749

CURRENT ASSETS
Debtors 5 734 2,192
Cash at bank and in hand 49,403 43,592
50,137 45,784
CREDITORS
Amounts falling due within one
year

6

5,492

5,435
NET CURRENT ASSETS 44,645 40,349
TOTAL ASSETS LESS CURRENT
LIABILITIES

117,394

113,098

CAPITAL AND RESERVES
Called up share capital 7 19,500 19,500
Retained earnings 97,894 93,598
SHAREHOLDERS' FUNDS 117,394 113,098

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 17 February 2024 and were signed on its behalf by:





D K Weighton - Director


Weighton Investment Co. Limited (Registered number: 01752800)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Weighton Investment Co. 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2022
and 30 June 2023 72,749
NET BOOK VALUE
At 30 June 2023 72,749
At 30 June 2022 72,749

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 1,458
Other debtors 734 734
734 2,192

Weighton Investment Co. Limited (Registered number: 01752800)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 2,378 2,322
Other creditors 3,114 3,113
5,492 5,435

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
19,500 Ordinary £1 19,500 19,500

8. RELATED PARTY DISCLOSURES

The company is controlled by the directors M J Weighton, R G Weighton and D K Weighton by virtue of their controlling shareholding.