WESTON SUPPORT SERVICES LTD

Company Registration Number:
10016920 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

WESTON SUPPORT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

WESTON SUPPORT SERVICES LTD

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 108,246 84,316
Total fixed assets: 108,246 84,316
Current assets
Stocks: 148,895 134,338
Debtors:   296,431 284,172
Total current assets: 445,326 418,510
Creditors: amounts falling due within one year:   (436,164) (366,953)
Net current assets (liabilities): 9,162 51,557
Total assets less current liabilities: 117,408 135,873
Creditors: amounts falling due after more than one year:   (44,893) (63,896)
Provision for liabilities: (9,518) (9,518)
Total net assets (liabilities): 62,997 62,459
Capital and reserves
Called up share capital: 2,000 2,000
Share premium account: 20,000 20,000
Profit and loss account: 40,997 40,459
Shareholders funds: 62,997 62,459

The notes form part of these financial statements

WESTON SUPPORT SERVICES LTD

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 November 2024
and signed on behalf of the board by:

Name: Mr P A Morris
Status: Director

The notes form part of these financial statements

WESTON SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WESTON SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 200 177

WESTON SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 201,432
Additions 61,102
Disposals (40,913)
At 29 February 2024 221,621
Depreciation
At 01 March 2023 117,116
Charge for year 27,759
On disposals (31,500)
At 29 February 2024 113,375
Net book value
At 29 February 2024 108,246
At 28 February 2023 84,316