1 December 2022 false No description of principal activity Taxfiler 2024.5 09881418business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098814182022-11-30 098814182022-12-012023-11-30 09881418business:AuditExemptWithAccountantsReport2022-12-012023-11-30 09881418business:FilletedAccounts2022-12-012023-11-30 098814182023-11-30 09881418business:Director12022-12-012023-11-30 09881418business:RegisteredOffice2022-12-012023-11-30 098814182022-11-30 09881418core:WithinOneYear2023-11-30 09881418core:WithinOneYear2022-11-30 09881418core:SharePremiumcore:PreviouslyStatedAmount2023-11-30 09881418core:SharePremiumcore:PreviouslyStatedAmount2022-11-30 09881418core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09881418core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09881418core:PreviouslyStatedAmount2023-11-30 09881418core:PreviouslyStatedAmount2022-11-30 09881418business:SmallEntities2022-12-012023-11-30 09881418countries:EnglandWales2022-12-012023-11-30 09881418core:PlantMachinery2022-12-012023-11-30 09881418core:MotorVehicles2022-12-012023-11-30 09881418core:FurnitureFittings2022-12-012023-11-30 09881418core:ComputerEquipment2022-12-012023-11-30 09881418core:PlantMachinery2022-11-30 09881418core:MotorVehicles2022-11-30 09881418core:FurnitureFittings2022-11-30 09881418core:ComputerEquipment2022-11-30 09881418core:PlantMachinery2023-11-30 09881418core:MotorVehicles2023-11-30 09881418core:FurnitureFittings2023-11-30 09881418core:ComputerEquipment2023-11-30 098814182021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09881418 (England and Wales)
WEATHERFIX FRS LIMITED Unaudited accounts for the year ended 30 November 2023
WEATHERFIX FRS LIMITED Unaudited accounts Contents
Page
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WEATHERFIX FRS LIMITED Company Information for the year ended 30 November 2023
Director
Mr O Sweeny
Company Number
09881418 (England and Wales)
Registered Office
268 WIGAN ROAD STANDISH WIGAN WN6 0AD ENGLAND
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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WEATHERFIX FRS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,163 
48,328 
Current assets
Debtors
196,884 
109,328 
Cash at bank and in hand
20,023 
48,851 
216,907 
158,179 
Creditors: amounts falling due within one year
(94,526)
(78,728)
Net current assets
122,381 
79,451 
Net assets
162,544 
127,779 
Capital and reserves
Share premium
2 
2 
Profit and loss account
162,542 
127,777 
Shareholders' funds
162,544 
127,779 
For the year ending 30 November 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 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 7 August 2024 and were signed on its behalf by
Mr O Sweeny Director Company Registration No. 09881418
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WEATHERFIX FRS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
WEATHERFIX FRS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09881418. The registered office is 268 WIGAN ROAD, STANDISH, WIGAN, WN6 0AD, ENGLAND.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2022
50,427 
33,634 
1,500 
1,599 
87,160 
Additions
- 
- 
1,457 
- 
1,457 
At 30 November 2023
50,427 
33,634 
2,957 
1,599 
88,617 
Depreciation
At 1 December 2022
22,263 
15,811 
225 
533 
38,832 
Charge for the year
4,224 
4,456 
409 
533 
9,622 
At 30 November 2023
26,487 
20,267 
634 
1,066 
48,454 
Net book value
At 30 November 2023
23,940 
13,367 
2,323 
533 
40,163 
At 30 November 2022
28,164 
17,823 
1,275 
1,066 
48,328 
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WEATHERFIX FRS LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
43,055 
16,347 
Trade debtors
150,931 
66,991 
Accrued income and prepayments
2,898 
25,990 
196,884 
109,328 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,688 
11,529 
Trade creditors
17,377 
12,203 
Taxes and social security
65,280 
53,341 
Other creditors
- 
1,655 
Accruals
2,181 
- 
94,526 
78,728 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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