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REGISTERED NUMBER: 05632857 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Fiona Weir Casting Limited

Fiona Weir Casting Limited (Registered number: 05632857)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Fiona Weir Casting Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Ms F Weir





REGISTERED OFFICE: 43 Ravenscourt Gardens
London
W6 0TU





REGISTERED NUMBER: 05632857 (England and Wales)





ACCOUNTANTS: Graeme Bruce & Partners LLP
940 Green Lanes
London
N21 2AD

Fiona Weir Casting Limited (Registered number: 05632857)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,904 6,577

CURRENT ASSETS
Debtors 5 43,918 83,707
Cash at bank 84,274 216,004
128,192 299,711
CREDITORS
Amounts falling due within one year 6 84,923 87,439
NET CURRENT ASSETS 43,269 212,272
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,173

218,849

CREDITORS
Amounts falling due after more than one
year

7

15,666

25,782
NET ASSETS 32,507 193,067

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 32,506 193,066
32,507 193,067

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Fiona Weir Casting Limited (Registered number: 05632857)

Balance Sheet - continued
31 March 2024


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 director and authorised for issue on 22 August 2024 and were signed by:





Ms F Weir - Director


Fiona Weir Casting Limited (Registered number: 05632857)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Fiona Weir Casting 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.

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.

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 - 33% on cost and 20% on cost

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Fiona Weir Casting Limited (Registered number: 05632857)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 28,171
Additions 3,212
Disposals (10,663 )
At 31 March 2024 20,720
DEPRECIATION
At 1 April 2023 21,594
Charge for year 4,493
Eliminated on disposal (10,271 )
At 31 March 2024 15,816
NET BOOK VALUE
At 31 March 2024 4,904
At 31 March 2023 6,577

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 11,880 20,020
Other debtors 32,038 63,687
43,918 83,707

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 10,098 9,847
Trade creditors 7,280 42
Taxation and social security 52,050 59,379
Other creditors 15,495 18,171
84,923 87,439

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 15,666 25,782

Fiona Weir Casting Limited (Registered number: 05632857)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Ms F Weir
Balance outstanding at start of year 39,923 -
Amounts advanced - 39,923
Amounts repaid (39,923 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 39,923