1 April 2023 false Taxfiler 2024.5 12079854business:PrivateLimitedCompanyLtd2023-04-012024-03-31 120798542023-03-31 120798542023-04-012024-03-31 12079854business:AuditExemptWithAccountantsReport2023-04-012024-03-31 12079854business:FilletedAccounts2023-04-012024-03-31 120798542024-03-31 12079854business:Director12023-04-012024-03-31 12079854business:Director22023-04-012024-03-31 12079854business:RegisteredOffice2023-04-012024-03-31 120798542023-03-31 12079854core:WithinOneYear2024-03-31 12079854core:WithinOneYear2023-03-31 12079854core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12079854core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12079854core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12079854core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12079854core:PreviouslyStatedAmount2024-03-31 12079854core:PreviouslyStatedAmount2023-03-31 12079854business:SmallEntities2023-04-012024-03-31 12079854countries:EnglandWales2023-04-012024-03-31 12079854core:FurnitureFittings2023-04-012024-03-31 12079854core:ComputerEquipment2023-04-012024-03-31 12079854core:FurnitureFittings2023-03-31 12079854core:ComputerEquipment2023-03-31 12079854core:FurnitureFittings2024-03-31 12079854core:ComputerEquipment2024-03-31 12079854business:OrdinaryShareClass12023-04-012024-03-31 12079854business:OrdinaryShareClass12022-04-012023-03-31 120798542022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12079854 (England and Wales)
WEYBOURNE DEVELOPMENTS LTD Unaudited accounts for the year ended 31 March 2024
WEYBOURNE DEVELOPMENTS LTD Unaudited accounts Contents
Page
- 2 -
WEYBOURNE DEVELOPMENTS LTD Company Information for the year ended 31 March 2024
Directors
Lee Bond Helen Bond
Company Number
12079854 (England and Wales)
Registered Office
Steward House 14 Commercial Way Woking Surrey GU21 6ET United Kingdom
Accountants
Tanners Tax Accountants Steward House 14 Commercial Way Woking Surrey GU21 6ET
- 3 -
WEYBOURNE DEVELOPMENTS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
228 
259 
Current assets
Debtors
14,658 
10,635 
Cash at bank and in hand
23,946 
15,160 
38,604 
25,795 
Creditors: amounts falling due within one year
(33,136)
(25,627)
Net current assets
5,468 
168 
Net assets
5,696 
427 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,596 
327 
Shareholders' funds
5,696 
427 
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 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 19 September 2024 and were signed on its behalf by
Lee Bond Director Company Registration No. 12079854
- 4 -
WEYBOURNE DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
WEYBOURNE DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12079854. The registered office is Steward House, 14 Commercial Way, Woking, Surrey, GU21 6ET, United Kingdom.
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. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
648 
1,576 
2,224 
Additions
- 
234 
234 
At 31 March 2024
648 
1,810 
2,458 
Depreciation
At 1 April 2023
559 
1,406 
1,965 
Charge for the year
89 
176 
265 
At 31 March 2024
648 
1,582 
2,230 
Net book value
At 31 March 2024
- 
228 
228 
At 31 March 2023
89 
170 
259 
- 5 -
WEYBOURNE DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,658 
10,635 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,670 
2,510 
Trade creditors
- 
275 
Taxes and social security
9,407 
5,508 
Other creditors
764 
1,361 
Loans from directors
17,295 
15,973 
33,136 
25,627 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -