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REGISTERED NUMBER: 09193524 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 AUGUST 2023

FOR

WESTON LAWNS CAFE AND SHOP LIMITED

WESTON LAWNS CAFE AND SHOP LIMITED (REGISTERED NUMBER: 09193524)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 AUGUST 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


WESTON LAWNS CAFE AND SHOP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 AUGUST 2023







DIRECTORS: N Wells
W Chanakaree





REGISTERED OFFICE: 34 Waterloo Road
Wolverhampton
West Midlands
WV1 4DG





REGISTERED NUMBER: 09193524 (England and Wales)





ACCOUNTANTS: Crombies Accountants Limited
Chartered Accountants
34 Waterloo Road
Wolverhampton
West Midlands
WV1 4DG

WESTON LAWNS CAFE AND SHOP LIMITED (REGISTERED NUMBER: 09193524)

STATEMENT OF FINANCIAL POSITION
28 AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,109 4,291

CURRENT ASSETS
Debtors 5 69,961 43,794
Cash at bank and in hand 300 300
70,261 44,094
CREDITORS
Amounts falling due within one year 6 42,530 10,767
NET CURRENT ASSETS 27,731 33,327
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,840

37,618

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 47,740 37,518
SHAREHOLDERS' FUNDS 47,840 37,618

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2024 and were signed on its behalf by:





W Chanakaree - Director


WESTON LAWNS CAFE AND SHOP LIMITED (REGISTERED NUMBER: 09193524)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 AUGUST 2023

1. STATUTORY INFORMATION

Weston Lawns Cafe and Shop Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

WESTON LAWNS CAFE AND SHOP LIMITED (REGISTERED NUMBER: 09193524)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 AUGUST 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 29 August 2022 8,923
Additions 22,915
At 28 August 2023 31,838
DEPRECIATION
At 29 August 2022 4,632
Charge for year 7,097
At 28 August 2023 11,729
NET BOOK VALUE
At 28 August 2023 20,109
At 28 August 2022 4,291

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 69,961 43,794

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to group undertakings 36,644 -
Taxation and social security 4,026 8,907
Other creditors 1,860 1,860
42,530 10,767

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1.00 100 100