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
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
Westons Transportation Company Limited
Statement of financial position
as at 31 August 2023
Tangible assets
109,732
119,896
Cash at bank and in hand
281,778
254,263
Creditors: amounts falling due within one year
(221,496)
(215,388)
Net current assets
825,940
671,657
Net assets
935,672
791,553
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
Westons Transportation Company Limited
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
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
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
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
Westons Transportation Company Limited
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Trade debtors
403,919
342,253
Accrued income and prepayments
139,986
97,560
Other debtors
195,256
175,869
Amounts falling due after more than one year
Other debtors
26,047
17,100
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
68,057
61,430
Taxes and social security
21,803
16,607
Other creditors
5,786
4,895
7
Average number of employees
During the year the average number of employees was 13 (2022: 13).