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Company Registration No. 11224431 (England and Wales)
Weller Green Limited Unaudited accounts for the year ended 29 February 2024
Weller Green Limited Unaudited accounts Contents
Page
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Weller Green Limited Company Information for the year ended 29 February 2024
Directors
G M Green R G Weller
Company Number
11224431 (England and Wales)
Registered Office
Building 6 30 Friern Park London N12 9DA
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Weller Green Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,005 
13,134 
Current assets
Inventories
7,000 
7,000 
Debtors
46,173 
29,917 
Cash at bank and in hand
1,481 
2,789 
54,654 
39,706 
Creditors: amounts falling due within one year
(49,393)
(33,256)
Net current assets
5,261 
6,450 
Total assets less current liabilities
16,266 
19,584 
Creditors: amounts falling due after more than one year
(11,803)
(16,250)
Provisions for liabilities
Deferred tax
(2,722)
(2,495)
Net assets
1,741 
839 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,641 
739 
Shareholders' funds
1,741 
839 
For the year ending 29 February 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 18 November 2024 and were signed on its behalf by
G M Green Director Company Registration No. 11224431
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Weller Green Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Weller Green Limited is a private company, limited by shares, registered in England and Wales, registration number 11224431. The registered office is Building 6, 30 Friern Park, London, N12 9DA.
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% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
17,745 
9,592 
6,750 
34,087 
Additions
5,714 
- 
793 
6,507 
At 29 February 2024
23,459 
9,592 
7,543 
40,594 
Depreciation
At 1 March 2023
10,383 
7,194 
3,376 
20,953 
Charge for the year
4,352 
2,398 
1,886 
8,636 
At 29 February 2024
14,735 
9,592 
5,262 
29,589 
Net book value
At 29 February 2024
8,724 
- 
2,281 
11,005 
At 28 February 2023
7,362 
2,398 
3,374 
13,134 
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Weller Green Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,004 
13,548 
Other debtors
38,169 
16,369 
46,173 
29,917 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
18,095 
20,522 
Taxes and social security
23,743 
6,608 
Other creditors
5,727 
4,356 
Accruals
1,828 
1,770 
49,393 
33,256 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,803 
16,250 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
G M Green
Loan to Director
6,593 
10,787 
- 
17,381 
R G Weller
Loan to Director
8,533 
11,040 
- 
19,574 
15,126 
21,827 
- 
36,955 
9
Average number of employees
During the year the average number of employees was 5 (2023: 4).
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