Company Registration No. 10857503 (England and Wales)
Weather Accountancy Ltd
Audited accounts
for the year ended 31 July 2023
Weather Accountancy Ltd
Audited accounts
Contents
Weather Accountancy Ltd
Company Information
for the year ended 31 July 2023
Company Number
10857503 (England and Wales)
Registered Office
UNIT F126 CHERWELL BUSINESS VILLAGE
SOUTHAM ROAD
BANBURY
OXFORDSHIRE
OX16 2SP
UNITED KINGDOM
Weather Accountancy Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
55,436
48,943
Creditors: amounts falling due within one year
(30,026)
(23,964)
Net current assets
25,410
24,979
Called up share capital
100
100
Profit and loss account
25,775
25,932
Shareholders' funds
25,875
26,032
For the year ending 31 July 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 her 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 28 February 2024 and were signed on its behalf by
Anna Pogoda
Director
Company Registration No. 10857503
Weather Accountancy Ltd
Notes to the Accounts
for the year ended 31 July 2023
Weather Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10857503. The registered office is UNIT F126 CHERWELL BUSINESS VILLAGE, SOUTHAM ROAD, BANBURY, OXFORDSHIRE, OX16 2SP, UNITED KINGDOM.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% straight line method
Computer equipment
25% straight line method
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
582
2,563
3,145
At 31 July 2023
582
2,563
3,145
At 1 August 2022
285
1,807
2,092
Charge for the year
57
531
588
At 31 July 2023
342
2,338
2,680
At 31 July 2023
240
225
465
At 31 July 2022
297
756
1,053
Weather Accountancy Ltd
Notes to the Accounts
for the year ended 31 July 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
25,470
16,647
Taxes and social security
3,855
4,529
Proposed dividends
-
1,547
Loans from directors
-
106
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Average number of employees
During the year the average number of employees was 1 (2022: 1).