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Company Registration No. 04785253 (England and Wales)
Weatherport Limited Unaudited accounts for the year ended 31 March 2024
Weatherport Limited Unaudited accounts Contents
Page
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Weatherport Limited Company Information for the year ended 31 March 2024
Director
James Gray
Secretary
Annette Gray
Company Number
04785253 (England and Wales)
Registered Office
40A Mulberry Way Heathfield Sussex TN21 8YN
Accountants
ASTON STEELE Aston House Cotchford Hill, Hartfield Sussex TN7 4HA
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Weatherport Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
434 
1,185 
Current assets
Debtors
148 
7,222 
Cash at bank and in hand
8,921 
32,743 
9,069 
39,965 
Creditors: amounts falling due within one year
(2,164)
(912)
Net current assets
6,905 
39,053 
Net assets
7,339 
40,238 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
7,335 
40,234 
Shareholders' funds
7,339 
40,238 
For the year ending 31 March 2024 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 13 August 2024 and were signed on its behalf by
James Gray Director Company Registration No. 04785253
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Weatherport Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Weatherport Limited is a private company, limited by shares, registered in England and Wales, registration number 04785253. The registered office is 40A Mulberry Way, Heathfield, Sussex, TN21 8YN.
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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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%
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
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Weatherport Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
4,278 
Disposals
(2,623)
At 31 March 2024
1,655 
Depreciation
At 1 April 2023
3,093 
Charge for the year
751 
On disposals
(2,623)
At 31 March 2024
1,221 
Net book value
At 31 March 2024
434 
At 31 March 2023
1,185 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
148 
10 
Other debtors
- 
7,212 
148 
7,222 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
151 
162 
Loans from directors
1,213 
- 
Accruals
800 
750 
2,164 
912 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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