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REGISTERED NUMBER: 00662992
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

W A WESTON (RADIO & ELECTRICAL) LIMITED

W A WESTON (RADIO & ELECTRICAL) LIMITED (BY SHARES)
(REGISTERED NUMBER: 00662992)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 June 2023




Page

Company Information 1

Balance Sheet 2


W A WESTON (RADIO & ELECTRICAL) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 June 2023







DIRECTORS: A J Weston
P J Weston





SECRETARY: P J Weston





REGISTERED OFFICE: 27 Market Place
Wirksworth
Derbyshire
DE4 4ET





REGISTERED NUMBER: 00662992





ACCOUNTANTS: Mills & Black
Derwent House
141-145 Dale Road
Matlock
Derbyshire
DE4 3LU

W A WESTON (RADIO & ELECTRICAL) LIMITED (BY SHARES)
(REGISTERED NUMBER: 00662992)

BALANCE SHEET
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 85,954 86,074

CURRENT ASSETS 6,959 5,518

CREDITORS
Amounts falling due within one year (18,726 ) (26,843 )
NET CURRENT LIABILITIES (11,767 ) (21,325 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,187

64,749

CAPITAL AND RESERVES 74,187 64,749

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

W A WESTON (RADIO & ELECTRICAL) LIMITED (BY SHARES)
(REGISTERED NUMBER: 00662992)

BALANCE SHEET - continued
30 June 2023



The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2024 and were signed on its behalf by:





A J Weston - Director