Company Registration No. 12977819 (England and Wales)
WEYSIDE HOLDINGS LIMITED
Unaudited accounts
for the year ended 31 October 2023
WEYSIDE HOLDINGS LIMITED
Unaudited accounts
Contents
WEYSIDE HOLDINGS LIMITED
Company Information
for the year ended 31 October 2023
Company Number
12977819 (England and Wales)
Registered Office
UNIT 4 THE TECHNOLOGY PARK
COLINDEEP LANE
LONDON
NW9 6BX
UNITED KINGDOM
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
WEYSIDE HOLDINGS LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
18
2,636
Creditors: amounts falling due within one year
(25,693)
(907,604)
Net current (liabilities)/assets
(19,104)
1,308,729
Total assets less current liabilities
(19,104)
1,308,729
Creditors: amounts falling due after more than one year
-
(1,364,708)
Net liabilities
(19,104)
(55,979)
Called up share capital
100
100
Profit and loss account
(19,204)
(56,079)
Shareholders' funds
(19,104)
(55,979)
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 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 24 November 2023 and were signed on its behalf by
Martin Fried
Director
Company Registration No. 12977819
WEYSIDE HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
WEYSIDE HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12977819. The registered office is UNIT 4 THE TECHNOLOGY PARK, COLINDEEP LANE, LONDON, NW9 6BX, UNITED KINGDOM.
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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
18,761
54,444
Deferred income
5,610
10,110
WEYSIDE HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023
2022
The ultimate controlling party is Martin Fried.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).