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Company Registration No. 12370074 (England and Wales)
LES WESTON LTD Unaudited accounts for the year ended 31 December 2023
LES WESTON LTD Unaudited accounts Contents
Page
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LES WESTON LTD Company Information for the year ended 31 December 2023
Director
Leslie Weston
Company Number
12370074 (England and Wales)
Registered Office
Ashleigh House Victoria Road Barnstaple North Devon EX32 9HR
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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LES WESTON LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,647 
75,127 
Current assets
Debtors
193,349 
73,191 
Cash at bank and in hand
125,302 
280,616 
318,651 
353,807 
Creditors: amounts falling due within one year
(45,742)
(57,083)
Net current assets
272,909 
296,724 
Total assets less current liabilities
338,556 
371,851 
Creditors: amounts falling due after more than one year
- 
(60,900)
Net assets
338,556 
310,951 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
338,554 
310,949 
Shareholders' funds
338,556 
310,951 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2024 and were signed on its behalf by
Leslie Weston Director Company Registration No. 12370074
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LES WESTON LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
LES WESTON LTD is a private company, limited by shares, registered in England and Wales, registration number 12370074. The registered office is Ashleigh House, Victoria Road, Barnstaple, North Devon, EX32 9HR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
57,493 
45,455 
5,933 
108,881 
Additions
3,463 
- 
833 
4,296 
At 31 December 2023
60,956 
45,455 
6,766 
113,177 
Depreciation
At 1 January 2023
18,818 
13,603 
1,333 
33,754 
Charge for the year
7,585 
5,733 
458 
13,776 
At 31 December 2023
26,403 
19,336 
1,791 
47,530 
Net book value
At 31 December 2023
34,553 
26,119 
4,975 
65,647 
At 31 December 2022
38,675 
31,852 
4,600 
75,127 
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LES WESTON LTD Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
6,349 
7,191 
Amounts falling due after more than one year
Other debtors
187,000 
66,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
29,847 
18,014 
Taxes and social security
15,895 
39,069 
45,742 
57,083 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
- 
60,000 
Accruals
- 
900 
- 
60,900 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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