1 November 2022 false Taxfiler 2024.4 12934540business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129345402022-10-31 129345402022-11-012023-10-31 12934540business:AuditExemptWithAccountantsReport2022-11-012023-10-31 12934540business:FilletedAccounts2022-11-012023-10-31 129345402023-10-31 12934540business:Director12022-11-012023-10-31 12934540business:RegisteredOffice2022-11-012023-10-31 129345402022-10-31 12934540core:WithinOneYear2023-10-31 12934540core:WithinOneYear2022-10-31 12934540core:AfterOneYear2023-10-31 12934540core:AfterOneYear2022-10-31 12934540core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12934540core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12934540core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12934540core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12934540core:PreviouslyStatedAmount2023-10-31 12934540core:PreviouslyStatedAmount2022-10-31 12934540business:SmallEntities2022-11-012023-10-31 12934540countries:EnglandWales2022-11-012023-10-31 12934540core:PlantMachinery2022-11-012023-10-31 12934540core:MotorVehicles2022-11-012023-10-31 12934540core:PlantMachinery2022-10-31 12934540core:MotorVehicles2022-10-31 12934540core:PlantMachinery2023-10-31 12934540core:MotorVehicles2023-10-31 12934540business:OrdinaryShareClass12022-11-012023-10-31 12934540business:OrdinaryShareClass12021-11-012022-10-31 129345402021-11-012022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12934540 (England and Wales)
Weston Star 2020 Ltd Unaudited accounts for the year ended 31 October 2023
Weston Star 2020 Ltd Unaudited accounts Contents
Page
- 2 -
Weston Star 2020 Ltd Company Information for the year ended 31 October 2023
Director
Angie Khoo
Company Number
12934540 (England and Wales)
Registered Office
392 Wolseley Road Plymouth PL2 2ED England
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
- 3 -
Weston Star 2020 Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,906 
8,584 
Current assets
Debtors
6,803 
1,694 
Cash at bank and in hand
11,584 
5,662 
18,387 
7,356 
Creditors: amounts falling due within one year
(24,969)
(10,041)
Net current liabilities
(6,582)
(2,685)
Total assets less current liabilities
3,324 
5,899 
Creditors: amounts falling due after more than one year
(3,000)
(5,250)
Net assets
324 
649 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
314 
639 
Shareholders' funds
324 
649 
For the year ending 31 October 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 27 July 2024 and were signed on its behalf by
Angie Khoo Director Company Registration No. 12934540
- 4 -
Weston Star 2020 Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Weston Star 2020 Ltd is a private company, limited by shares, registered in England and Wales, registration number 12934540. The registered office is 392 Wolseley Road, Plymouth, PL2 2ED, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
20% on cost
Motor vehicles
20% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
Weston Star 2020 Ltd Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
1,466 
9,000 
10,466 
Additions
3,892 
- 
3,892 
At 31 October 2023
5,358 
9,000 
14,358 
Depreciation
At 1 November 2022
382 
1,500 
1,882 
Charge for the year
770 
1,800 
2,570 
At 31 October 2023
1,152 
3,300 
4,452 
Net book value
At 31 October 2023
4,206 
5,700 
9,906 
At 31 October 2022
1,084 
7,500 
8,584 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,253 
- 
Accrued income and prepayments
1,550 
1,694 
6,803 
1,694 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,250 
2,250 
Trade creditors
4,950 
4,477 
Taxes and social security
5,049 
8,735 
Other creditors
1,590 
- 
Loans from directors
8,561 
(7,509)
Accruals
2,569 
2,088 
24,969 
10,041 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,000 
5,250 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
9
Average number of employees
During the year the average number of employees was 5 (2022: 3).
- 6 -