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Company Registration No. 06996997 (England and Wales)
Westons Transportation Company Limited Unaudited accounts for the year ended 31 August 2023
Westons Transportation Company Limited Unaudited accounts Contents
Page
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Westons Transportation Company Limited Company Information for the year ended 31 August 2023
Directors
Lee Weston Danielle Weston
Company Number
06996997 (England and Wales)
Registered Office
Westons House Crabtree Manorway South Belvedere Kent DA17 6BH
Accountants
Bannister Accounting 28 Herbert Road Bexleyheath Kent DA7 4QF
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Westons Transportation Company Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
109,732 
119,896 
Current assets
Debtors
765,658 
632,782 
Cash at bank and in hand
281,778 
254,263 
1,047,436 
887,045 
Creditors: amounts falling due within one year
(221,496)
(215,388)
Net current assets
825,940 
671,657 
Net assets
935,672 
791,553 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
935,670 
791,551 
Shareholders' funds
935,672 
791,553 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 30 May 2024 and were signed on its behalf by
Lee Weston Director Company Registration No. 06996997
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Westons Transportation Company Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Westons Transportation Company Limited is a private company, limited by shares, registered in England and Wales, registration number 06996997. The registered office is Westons House, Crabtree Manorway South, Belvedere, Kent, DA17 6BH.
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.
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:
Land & buildings
10% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 September 2022
26,061 
10,208 
800,332 
19,567 
1,705 
857,873 
Additions
- 
10,295 
83,743 
697 
2,017 
96,752 
At 31 August 2023
26,061 
20,503 
884,075 
20,264 
3,722 
954,625 
Depreciation
At 1 September 2022
9,212 
7,863 
714,774 
4,989 
1,139 
737,977 
Charge for the year
1,259 
5,126 
94,534 
5,066 
931 
106,916 
At 31 August 2023
10,471 
12,989 
809,308 
10,055 
2,070 
844,893 
Net book value
At 31 August 2023
15,590 
7,514 
74,767 
10,209 
1,652 
109,732 
At 31 August 2022
16,849 
2,345 
85,558 
14,578 
566 
119,896 
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Westons Transportation Company Limited Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
450 
- 
Trade debtors
403,919 
342,253 
Accrued income and prepayments
139,986 
97,560 
Other debtors
195,256 
175,869 
739,611 
615,682 
Amounts falling due after more than one year
Other debtors
26,047 
17,100 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
29,450 
23,409 
Trade creditors
68,057 
61,430 
Taxes and social security
21,803 
16,607 
Other creditors
5,786 
4,895 
Accruals
96,400 
109,047 
221,496 
215,388 
7
Average number of employees
During the year the average number of employees was 13 (2022: 13).
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