Thomas Weston Construction Services Ltd 09521453 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is building repair and construction services. Digita Accounts Production Advanced 6.30.9574.0 true 09521453 2023-04-01 2024-03-31 09521453 2024-03-31 09521453 bus:Director1 1 2024-03-31 09521453 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09521453 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09521453 bus:Micro-entities 2023-04-01 2024-03-31 09521453 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09521453 bus:FilletedAccounts 2023-04-01 2024-03-31 09521453 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09521453 bus:RegisteredOffice 2023-04-01 2024-03-31 09521453 bus:Director1 2023-04-01 2024-03-31 09521453 bus:Director1 1 2023-04-01 2024-03-31 09521453 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09521453 countries:EnglandWales 2023-04-01 2024-03-31 09521453 bus:Director1 1 2023-03-31 09521453 2022-04-01 2023-03-31 09521453 2023-03-31 09521453 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09521453 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09521453

Thomas Weston Construction Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Thomas Weston Construction Services Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Thomas Weston Construction Services Ltd

Company Information

Director

T Weston

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Thomas Weston Construction Services Ltd

Director's Report for the Year Ended 31 March 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

T Weston

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 25 September 2024
 

.........................................
T Weston
Director

 

Thomas Weston Construction Services Ltd

(Registration number: 09521453)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

9,745

12,582

Current assets

41,250

72,621

Prepayments and accrued income

191

380

Creditors: Amounts falling due within one year

(13,484)

(46,233)

Net current assets

27,957

26,768

Total assets less current liabilities

37,702

39,350

Creditors: Amounts falling due after more than one year

(15,394)

(18,407)

Accruals and deferred income

(750)

(725)

 

21,558

20,218

Capital and reserves

21,558

20,218

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the director on 25 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

At 31 March 2024
£

T Weston

Movement during the year

(28,851)

10,243

 

Thomas Weston Construction Services Ltd

(Registration number: 09521453)
Balance Sheet as at 31 March 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2024
 

.........................................
T Weston
Director