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
LES WESTON LTD
Company Information
for the year ended 31 December 2023
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
LES WESTON LTD
Statement of financial position
as at 31 December 2023
Tangible assets
65,647
75,127
Cash at bank and in hand
125,302
280,616
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
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
LES WESTON LTD
Notes to the Accounts
for the year ended 31 December 2023
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.
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:
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
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
At 31 December 2023
34,553
26,119
4,975
65,647
At 31 December 2022
38,675
31,852
4,600
75,127
LES WESTON LTD
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).